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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 2023/12 2022/12 2021/12
Turnover 25,090 More Arrow 27,447 Less Arrow 22,391
Financial expenses 58 Less Arrow 7 More Arrow 54
Earnings before taxes -2,583 More Arrow 591 Less Arrow -133
EBITDA -2,267 More Arrow 848 Less Arrow 168
Total assets 10,676 More Arrow 11,175 Less Arrow 8,860
Current assets 9,573 More Arrow 9,896 Less Arrow 7,664
Current liabilities 9,105 Less Arrow 7,671 Less Arrow 5,467
Equity capital 1,481 More Arrow 3,414 Less Arrow 3,273
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 Equal arrow 22 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.9% More Arrow 30.6% More Arrow 36.9%
Turnover per employee 1,140 More Arrow 1,248 Less Arrow 1,244
Profit as a percentage of turnover -10.3% More Arrow 2.2% Less Arrow -0.6%
Return on assets (ROA) -23.7% More Arrow 5.4% Less Arrow -0.9%
Current ratio 105.1% More Arrow 129.0% More Arrow 140.2%
Return on equity (ROE) -174.4% More Arrow 17.3% Less Arrow -4.1%
Change turnover -2,357 More Arrow 5,056 Less Arrow -166
Change turnover % -9% More Arrow 23% Less Arrow -1%
Chg. No. of employees 0 More Arrow 4 Less Arrow 1
Chg. No. of employees % 0% More Arrow 22% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.