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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Werksta Falun Ingarvet AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2023/04
Turnover 27,257 Less Arrow 12,206 More Arrow 15,590
Financial expenses 5 Less Arrow 1 Less Arrow 0
Earnings before taxes 4,266 Less Arrow 748 Less Arrow 555
EBITDA 4,374 Less Arrow 780 Less Arrow 559
Total assets 9,326 Less Arrow 5,879 Less Arrow 4,420
Current assets 8,685 Less Arrow 5,400 Less Arrow 2,928
Current liabilities 6,912 Less Arrow 3,436 Less Arrow 2,528
Equity capital 2,414 More Arrow 2,442 Less Arrow 1,892
- share capital 103 Less Arrow 101 More Arrow 104
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2023/04
Solvency 25.9% More Arrow 41.5% More Arrow 42.8%
Turnover per employee 3,894 Less Arrow 2,034 More Arrow 2,598
Profit as a percentage of turnover 15.7% Less Arrow 6.1% Less Arrow 3.6%
Return on assets (ROA) 45.8% Less Arrow 12.7% Less Arrow 12.6%
Current ratio 125.7% More Arrow 157.2% Less Arrow 115.8%
Return on equity (ROE) 176.7% Less Arrow 30.6% Less Arrow 29.3%
Change turnover 14,831 Less Arrow -3,028 More Arrow 1,632
Change turnover % 119% Less Arrow -20% More Arrow 12%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2023/04
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.