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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 2023/12 2023/04 2022/04
Turnover 12,206 More Arrow 15,590 Less Arrow 12,838
Financial expenses 1 Less Arrow 0 More Arrow 35
Earnings before taxes 748 Less Arrow 555 Less Arrow 93
EBITDA 780 Less Arrow 559 Less Arrow 154
Total assets 5,879 Less Arrow 4,420 Less Arrow 3,425
Current assets 5,400 Less Arrow 2,928 Less Arrow 2,029
Current liabilities 3,436 Less Arrow 2,528 Less Arrow 1,885
Equity capital 2,442 Less Arrow 1,892 Less Arrow 1,540
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2023/04 2022/04
Solvency 41.5% More Arrow 42.8% More Arrow 45.0%
Turnover per employee 2,034 More Arrow 2,598 Less Arrow 2,140
Profit as a percentage of turnover 6.1% Less Arrow 3.6% Less Arrow 0.7%
Return on assets (ROA) 12.7% Less Arrow 12.6% Less Arrow 3.7%
Current ratio 157.2% Less Arrow 115.8% Less Arrow 107.6%
Return on equity (ROE) 30.6% Less Arrow 29.3% Less Arrow 6.0%
Change turnover -3,028 More Arrow 1,632 Less Arrow 412
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.