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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Werksta Göteborg Mölnlycke AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,462 Less Arrow 16,852 More Arrow 18,341
Financial expenses 236 Less Arrow 39 Less Arrow 5
Earnings before taxes -5,392 More Arrow -1,735 More Arrow 395
EBITDA -4,978 More Arrow -1,523 More Arrow 567
Total assets 6,298 More Arrow 7,171 More Arrow 7,468
Current assets 5,496 More Arrow 6,430 More Arrow 6,613
Current liabilities 6,061 More Arrow 6,116 Less Arrow 5,126
Equity capital 237 More Arrow 995 More Arrow 2,281
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 14 More Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.8% More Arrow 13.9% More Arrow 30.5%
Turnover per employee 1,247 Less Arrow 766 More Arrow 834
Profit as a percentage of turnover -30.9% More Arrow -10.3% More Arrow 2.2%
Return on assets (ROA) -81.9% More Arrow -23.7% More Arrow 5.4%
Current ratio 90.7% More Arrow 105.1% More Arrow 129.0%
Return on equity (ROE) -2275.1% More Arrow -174.4% More Arrow 17.3%
Change turnover 1,167 Less Arrow -1,583 More Arrow 3,379
Change turnover % 7% Less Arrow -9% More Arrow 23%
Chg. No. of employees -8 More Arrow 0 More Arrow 4
Chg. No. of employees % -36% More Arrow 0% More Arrow 22%

Total value of public sale

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