TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Werksta Karlstad Gräsdalen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,371
|
4,345
|
3,530 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
345
|
163
|
65 |
| EBITDA |
360
|
184
|
82 |
| Total assets |
1,316
|
1,081
|
764 |
| Current assets |
1,255
|
1,027
|
706 |
| Current liabilities |
1,105
|
721
|
538 |
| Equity capital |
211
|
335
|
208 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
23
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.0%
|
31.0%
|
27.2% |
| Turnover per employee |
190
|
198
|
168 |
| Profit as a percentage of turnover |
7.9%
|
3.8%
|
1.8% |
| Return on assets (ROA) |
26.2%
|
15.2%
|
8.6% |
| Current ratio |
113.6%
|
142.4%
|
131.2% |
| Return on equity (ROE) |
163.5%
|
48.7%
|
31.2% |
| Change turnover |
174
|
805
|
615 |
| Change turnover % |
4%
|
23%
|
21% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
5%
|
5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.