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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Werksta Kindwalls AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 115,809 Less Arrow 100,777 Less Arrow 63,775
Financial expenses 34 Less Arrow 5 More Arrow 39
Earnings before taxes 15,594 Less Arrow 12,803 Less Arrow 4,772
EBITDA 16,506 Less Arrow 13,232 Less Arrow 5,212
Total assets 37,442 Less Arrow 23,366 Less Arrow 18,311
Current assets 32,943 Less Arrow 19,427 Less Arrow 15,947
Current liabilities 32,213 Less Arrow 17,585 Less Arrow 10,969
Equity capital 5,230 More Arrow 5,780 More Arrow 6,928
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
Employees (average) 45 More Arrow 49 Less Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.0% More Arrow 24.7% More Arrow 37.8%
Turnover per employee 2,574 Less Arrow 2,057 Less Arrow 1,594
Profit as a percentage of turnover 13.5% Less Arrow 12.7% Less Arrow 7.5%
Return on assets (ROA) 41.7% More Arrow 54.8% Less Arrow 26.3%
Current ratio 102.3% More Arrow 110.5% More Arrow 145.4%
Return on equity (ROE) 298.2% Less Arrow 221.5% Less Arrow 68.9%
Change turnover 13,214 More Arrow 32,477 Less Arrow 6,169
Change turnover % 13% More Arrow 48% Less Arrow 11%
Chg. No. of employees -4 More Arrow 9 Less Arrow 0
Chg. No. of employees % -8% More Arrow 23% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.