TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Werksta Kindwalls AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
66,819
|
45,054
|
44,282 |
Financial expenses |
3
|
27
|
33 |
Earnings before taxes |
8,489
|
3,371
|
5,765 |
EBITDA |
8,773
|
3,682
|
6,110 |
Total assets |
15,492
|
12,936
|
11,590 |
Current assets |
12,881
|
11,266
|
9,483 |
Current liabilities |
11,660
|
7,749
|
6,236 |
Equity capital |
3,833
|
4,894
|
5,354 |
- share capital |
672
|
668
|
727 |
Employees (average) |
49
|
40
![]() |
40 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.7%
|
37.8%
|
46.2% |
Turnover per employee |
1,364
|
1,126
|
1,107 |
Profit as a percentage of turnover |
12.7%
|
7.5%
|
13.0% |
Return on assets (ROA) |
54.8%
|
26.3%
|
50.0% |
Current ratio |
110.5%
|
145.4%
|
152.1% |
Return on equity (ROE) |
221.5%
|
68.9%
|
107.7% |
Change turnover |
21,533
|
4,358
|
-606 |
Change turnover % |
48%
|
11%
|
-1% |
Chg. No. of employees |
9
|
0
![]() |
0 |
Chg. No. of employees % |
23%
|
0%
![]() |
0% |
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.