TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Werksta Karlstad Gräsdalen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,383
|
26,252
|
23,592 |
| Financial expenses |
5
|
5
|
4 |
| Earnings before taxes |
1,216
|
482
|
170 |
| EBITDA |
1,374
|
609
|
349 |
| Total assets |
8,053
|
5,681
|
4,533 |
| Current assets |
7,656
|
5,252
|
3,952 |
| Current liabilities |
5,373
|
4,002
|
3,154 |
| Equity capital |
2,496
|
1,547
|
1,268 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
22
|
21
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.0%
|
27.2%
|
28.0% |
| Turnover per employee |
1,472
|
1,250
|
1,123 |
| Profit as a percentage of turnover |
3.8%
|
1.8%
|
0.7% |
| Return on assets (ROA) |
15.2%
|
8.6%
|
3.8% |
| Current ratio |
142.5%
|
131.2%
|
125.3% |
| Return on equity (ROE) |
48.7%
|
31.2%
|
13.4% |
| Change turnover |
5,996
|
4,571
|
577 |
| Change turnover % |
23%
|
21%
|
3% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
5%
|
0%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.