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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Werksta Gävle Sörby Urfjäll AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 11,200 Less Arrow 6,807 Less Arrow 5,076
Financial expenses 10 More Arrow 13 More Arrow 15
Earnings before taxes 906 Less Arrow 777 Less Arrow -639
EBITDA 1,007 Less Arrow 887 Less Arrow -519
Total assets 3,702 Less Arrow 2,025 Less Arrow 1,945
Current assets 3,183 Less Arrow 1,508 Less Arrow 1,416
Current liabilities 2,074 Less Arrow 1,127 More Arrow 1,570
Equity capital 1,284 Less Arrow 820 Less Arrow 161
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 34.7% More Arrow 40.5% Less Arrow 8.3%
Turnover per employee 1,600 Less Arrow 1,361 Less Arrow 1,269
Profit as a percentage of turnover 8.1% More Arrow 11.4% Less Arrow -12.6%
Return on assets (ROA) 24.7% More Arrow 39.0% Less Arrow -32.1%
Current ratio 153.5% Less Arrow 133.8% Less Arrow 90.2%
Return on equity (ROE) 70.6% More Arrow 94.8% Less Arrow -396.9%
Change turnover 4,393 Less Arrow 1,731 Less Arrow -1,803
Change turnover % 65% Less Arrow 34% Less Arrow -26%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 40% Less Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.