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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Werksta Sollefteå Hallstaberget AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,450 Less Arrow 1,977 Less Arrow 1,943
Financial expenses 19 Less Arrow 8 Less Arrow 5
Earnings before taxes 94 Less Arrow 45 More Arrow 71
EBITDA 154 Less Arrow 86 More Arrow 152
Total assets 1,263 Less Arrow 733 Less Arrow 685
Current assets 590 Less Arrow 460 Less Arrow 385
Current liabilities 411 Less Arrow 300 More Arrow 403
Equity capital 293 Less Arrow 219 More Arrow 220
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 19 Less Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.2% More Arrow 29.9% More Arrow 32.1%
Turnover per employee 129 Less Arrow 110 More Arrow 121
Profit as a percentage of turnover 3.8% Less Arrow 2.3% More Arrow 3.7%
Return on assets (ROA) 8.9% Less Arrow 7.2% More Arrow 11.1%
Current ratio 143.6% More Arrow 153.3% Less Arrow 95.5%
Return on equity (ROE) 32.1% Less Arrow 20.5% More Arrow 32.3%
Change turnover 467 Less Arrow 191 Less Arrow 61
Change turnover % 24% Less Arrow 11% Less Arrow 3%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 6% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.