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
|
14,700
|
14,451 |
Financial expenses |
140
|
56
|
38 |
Earnings before taxes |
697
|
337
|
524 |
EBITDA |
1,150
|
636
|
1,129 |
Total assets |
9,412
|
5,448
|
5,094 |
Current assets |
4,396
|
3,423
|
2,864 |
Current liabilities |
3,066
|
2,233
|
2,999 |
Equity capital |
2,185
|
1,632
|
1,635 |
- share capital |
202
|
200
|
218 |
Employees (average) |
19
|
18
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.2%
|
30.0%
|
32.1% |
Turnover per employee |
961
|
817
|
903 |
Profit as a percentage of turnover |
3.8%
|
2.3%
|
3.6% |
Return on assets (ROA) |
8.9%
|
7.2%
|
11.0% |
Current ratio |
143.4%
|
153.3%
|
95.5% |
Return on equity (ROE) |
31.9%
|
20.6%
|
32.0% |
Change turnover |
3,481
|
1,419
|
453 |
Change turnover % |
24%
|
11%
|
3% |
Chg. No. of employees |
1
|
2
|
0 |
Chg. No. of employees % |
6%
|
13%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.