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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Werksta Gävle Sörby Urfjäll AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/08 2022/08
Turnover 1,852 Less Arrow 946 Less Arrow 637
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 211 Less Arrow 76 Less Arrow 73
EBITDA 225 Less Arrow 85 Less Arrow 83
Total assets 533 Less Arrow 313 Less Arrow 190
Current assets 491 Less Arrow 269 Less Arrow 141
Current liabilities 447 Less Arrow 175 Less Arrow 106
Equity capital 79 More Arrow 108 Less Arrow 77
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 8 Less Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/08 2022/08
Solvency 14.8% More Arrow 34.5% More Arrow 40.5%
Turnover per employee 232 Less Arrow 135 Less Arrow 127
Profit as a percentage of turnover 11.4% Less Arrow 8.0% More Arrow 11.5%
Return on assets (ROA) 40.0% Less Arrow 24.6% More Arrow 38.9%
Current ratio 109.8% More Arrow 153.7% Less Arrow 133.0%
Return on equity (ROE) 267.1% Less Arrow 70.4% More Arrow 94.8%
Change turnover 877 Less Arrow 371 Less Arrow 162
Change turnover % 90% Less Arrow 65% Less Arrow 34%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 14% More Arrow 40% Less Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/08 2022/08
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.