TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Werksta Falun Ingarvet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
17,165
|
8,093
|
9,899 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
2,687
|
496
|
352 |
| EBITDA |
2,754
|
517
|
355 |
| Total assets |
5,873
|
3,898
|
2,807 |
| Current assets |
5,469
|
3,581
|
1,859 |
| Current liabilities |
4,353
|
2,278
|
1,606 |
| Equity capital |
1,520
|
1,619
|
1,201 |
| - share capital |
65
|
67
|
66 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
25.9%
|
41.5%
|
42.8% |
| Turnover per employee |
2,452
|
1,349
|
1,650 |
| Profit as a percentage of turnover |
15.7%
|
6.1%
|
3.6% |
| Return on assets (ROA) |
45.8%
|
12.8%
|
12.5% |
| Current ratio |
125.6%
|
157.2%
|
115.8% |
| Return on equity (ROE) |
176.8%
|
30.6%
|
29.3% |
| Change turnover |
9,340
|
-2,008
|
1,036 |
| Change turnover % |
119%
|
-20%
|
12% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Total value of public sale |
0
|
0
|
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.