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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Werksta Göteborg Mölnlycke AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,887 Less Arrow 25,090 More Arrow 27,447
Financial expenses 363 Less Arrow 58 Less Arrow 7
Earnings before taxes -8,302 More Arrow -2,583 More Arrow 591
EBITDA -7,665 More Arrow -2,267 More Arrow 848
Total assets 9,697 More Arrow 10,676 More Arrow 11,175
Current assets 8,462 More Arrow 9,573 More Arrow 9,896
Current liabilities 9,332 Less Arrow 9,105 Less Arrow 7,671
Equity capital 365 More Arrow 1,481 More Arrow 3,414
- share capital 100 Equal arrow 100 Equal arrow 100
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 30.6%
Turnover per employee 1,920 Less Arrow 1,140 More Arrow 1,248
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) -2274.5% More Arrow -174.4% More Arrow 17.3%
Change turnover 1,797 Less Arrow -2,357 More Arrow 5,056
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.