TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Werksta Karlstad Gräsdalen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
48,840
|
37,160
|
31,641 |
| Financial expenses |
7
|
7
|
6 |
| Earnings before taxes |
1,834
|
682
|
228 |
| EBITDA |
2,073
|
862
|
468 |
| Total assets |
12,146
|
8,042
|
6,080 |
| Current assets |
11,548
|
7,434
|
5,300 |
| Current liabilities |
8,103
|
5,665
|
4,231 |
| Equity capital |
3,764
|
2,190
|
1,701 |
| - share capital |
51
|
47
|
49 |
| 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 |
2,220
|
1,770
|
1,507 |
| 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%
|
31.1%
|
13.4% |
| Change turnover |
9,043
|
6,470
|
774 |
| 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.