TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Werksta Karlstad Gräsdalen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
48,212
|
39,285
|
32,445 |
| Financial expenses |
7
|
7
|
6 |
| Earnings before taxes |
1,810
|
721
|
234 |
| EBITDA |
2,046
|
911
|
480 |
| Total assets |
11,990
|
8,502
|
6,234 |
| Current assets |
11,399
|
7,859
|
5,435 |
| Current liabilities |
7,999
|
5,989
|
4,338 |
| Equity capital |
3,716
|
2,315
|
1,744 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,191
|
1,871
|
1,545 |
| 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 |
8,927
|
6,840
|
794 |
| 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.