TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Werksta Kindwalls AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
100,777
|
63,775
|
59,391 |
Financial expenses |
5
|
39
|
44 |
Earnings before taxes |
12,803
|
4,772
|
7,733 |
EBITDA |
13,232
|
5,212
|
8,195 |
Total assets |
23,366
|
18,311
|
15,544 |
Current assets |
19,427
|
15,947
|
12,719 |
Current liabilities |
17,585
|
10,969
|
8,364 |
Equity capital |
5,780
|
6,928
|
7,181 |
- share capital |
1,013
|
946
|
975 |
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 |
2,057
|
1,594
|
1,485 |
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 |
32,477
|
6,169
|
-813 |
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.