TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Werksta Kindwalls AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,776
|
8,965
|
6,059 |
| Financial expenses |
3
|
0
|
4 |
| Earnings before taxes |
1,316
|
1,139
|
453 |
| EBITDA |
1,393
|
1,177
|
495 |
| Total assets |
3,161
|
2,079
|
1,740 |
| Current assets |
2,781
|
1,728
|
1,515 |
| Current liabilities |
2,719
|
1,564
|
1,042 |
| Equity capital |
441
|
514
|
658 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
45
|
49
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.0%
|
24.7%
|
37.8% |
| Turnover per employee |
217
|
183
|
151 |
| Profit as a percentage of turnover |
13.5%
|
12.7%
|
7.5% |
| Return on assets (ROA) |
41.7%
|
54.8%
|
26.3% |
| Current ratio |
102.3%
|
110.5%
|
145.4% |
| Return on equity (ROE) |
298.4%
|
221.6%
|
68.8% |
| Change turnover |
1,115
|
2,889
|
586 |
| Change turnover % |
13%
|
48%
|
11% |
| Chg. No. of employees |
-4
|
9
|
0 |
| Chg. No. of employees % |
-8%
|
23%
|
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.