TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Werksta Luleå Ytterviken AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
28,131
|
24,083 | |
| Financial expenses |
62
|
173 | |
| Earnings before taxes |
5,431
|
2,388 | |
| EBITDA |
5,985
|
2,702 | |
| Total assets |
13,027
|
7,669 | |
| Current assets |
5,436
|
2,887 | |
| Current liabilities |
3,629
|
1,938 | |
| Equity capital |
8,541
|
5,693 | |
| - share capital |
50
|
50 | |
| Employees (average) |
11
|
8
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
65.6%
|
74.2% | |
| Turnover per employee |
3,516
|
4,817 | |
| Profit as a percentage of turnover |
19.3%
|
9.9% | |
| Return on assets (ROA) |
42.2%
|
33.4% | |
| Current ratio |
149.8%
|
149.0% | |
| Return on equity (ROE) |
63.6%
|
41.9% | |
| Change turnover |
4,048
|
3,243 | |
| Change turnover % |
34%
|
17%
|
16% |
| Chg. No. of employees |
3
|
3
|
0 |
| Chg. No. of employees % |
38%
|
60%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.