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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Werksta Falun Ingarvet AB

Closing information (x1000 EUR)

Closing information 2023/12 2023/04 2022/04
Turnover 1,086 More Arrow 1,328 Less Arrow 1,306
Financial expenses 0 Equal arrow 0 More Arrow 4
Earnings before taxes 67 Less Arrow 47 Less Arrow 10
EBITDA 69 Less Arrow 48 Less Arrow 16
Total assets 523 Less Arrow 377 Less Arrow 348
Current assets 480 Less Arrow 249 Less Arrow 206
Current liabilities 306 Less Arrow 215 Less Arrow 192
Equity capital 217 Less Arrow 161 Less Arrow 157
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2023/04 2022/04
Solvency 41.5% More Arrow 42.7% More Arrow 45.1%
Turnover per employee 181 More Arrow 221 Less Arrow 218
Profit as a percentage of turnover 6.2% Less Arrow 3.5% Less Arrow 0.8%
Return on assets (ROA) 12.8% Less Arrow 12.5% Less Arrow 4.0%
Current ratio 156.9% Less Arrow 115.8% Less Arrow 107.3%
Return on equity (ROE) 30.9% Less Arrow 29.2% Less Arrow 6.4%
Change turnover -269 More Arrow 139 Less Arrow 42
Change turnover % -20% More Arrow 12% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.