TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Werksta Falun Ingarvet AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2023/04 | 2022/04 |
Turnover |
12,049
|
15,038
|
13,464 |
Financial expenses |
1
|
0
|
37 |
Earnings before taxes |
738
|
535
|
98 |
EBITDA |
770
|
539
|
162 |
Total assets |
5,803
|
4,264
|
3,592 |
Current assets |
5,331
|
2,824
|
2,128 |
Current liabilities |
3,392
|
2,439
|
1,977 |
Equity capital |
2,411
|
1,825
|
1,615 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,008
|
2,506
|
2,244 |
Profit as a percentage of turnover |
6.1%
|
3.6%
|
0.7% |
Return on assets (ROA) |
12.7%
|
12.5%
|
3.8% |
Current ratio |
157.2%
|
115.8%
|
107.6% |
Return on equity (ROE) |
30.6%
|
29.3%
|
6.1% |
Change turnover |
-2,989
|
1,574
|
432 |
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.