TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Werksta Falun Ingarvet AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2023/04 | 2022/04 |
| Turnover |
8,093
|
9,899
|
9,717 |
| Financial expenses |
1
|
0
|
27 |
| Earnings before taxes |
496
|
352
|
71 |
| EBITDA |
517
|
355
|
117 |
| Total assets |
3,898
|
2,807
|
2,592 |
| Current assets |
3,581
|
1,859
|
1,536 |
| Current liabilities |
2,278
|
1,606
|
1,427 |
| Equity capital |
1,619
|
1,201
|
1,166 |
| - share capital |
67
|
66
|
72 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| Solvency |
41.5%
|
42.8%
|
45.0% |
| Turnover per employee |
1,349
|
1,650
|
1,620 |
| Profit as a percentage of turnover |
6.1%
|
3.6%
|
0.7% |
| Return on assets (ROA) |
12.8%
|
12.5%
|
3.8% |
| Current ratio |
157.2%
|
115.8%
|
107.6% |
| Return on equity (ROE) |
30.6%
|
29.3%
|
6.1% |
| Change turnover |
-2,008
|
1,036
|
312 |
| Change turnover % |
-20%
|
12%
|
3% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| 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.