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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Werksta Sollefteå Hallstaberget AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,256 Less Arrow 14,700 Less Arrow 14,451
Financial expenses 140 Less Arrow 56 Less Arrow 38
Earnings before taxes 697 Less Arrow 337 More Arrow 524
EBITDA 1,150 Less Arrow 636 More Arrow 1,129
Total assets 9,412 Less Arrow 5,448 Less Arrow 5,094
Current assets 4,396 Less Arrow 3,423 Less Arrow 2,864
Current liabilities 3,066 Less Arrow 2,233 More Arrow 2,999
Equity capital 2,185 Less Arrow 1,632 More Arrow 1,635
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 19 Less Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.2% More Arrow 30.0% More Arrow 32.1%
Turnover per employee 961 Less Arrow 817 More Arrow 903
Profit as a percentage of turnover 3.8% Less Arrow 2.3% More Arrow 3.6%
Return on assets (ROA) 8.9% Less Arrow 7.2% More Arrow 11.0%
Current ratio 143.4% More Arrow 153.3% Less Arrow 95.5%
Return on equity (ROE) 31.9% Less Arrow 20.6% More Arrow 32.0%
Change turnover 3,481 Less Arrow 1,419 Less Arrow 453
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.