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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Werksta Sollefteå Hallstaberget AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,534 Less Arrow 20,808 Less Arrow 19,382
Financial expenses 211 Less Arrow 79 Less Arrow 51
Earnings before taxes 1,052 Less Arrow 477 More Arrow 703
EBITDA 1,734 Less Arrow 901 More Arrow 1,514
Total assets 14,195 Less Arrow 7,712 Less Arrow 6,831
Current assets 6,630 Less Arrow 4,846 Less Arrow 3,841
Current liabilities 4,624 Less Arrow 3,160 More Arrow 4,023
Equity capital 3,295 Less Arrow 2,310 Less Arrow 2,193
- share capital 304 Less Arrow 284 More Arrow 293
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 1,449 Less Arrow 1,156 More Arrow 1,211
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 153.4% Less Arrow 95.5%
Return on equity (ROE) 31.9% Less Arrow 20.6% More Arrow 32.1%
Change turnover 5,250 Less Arrow 2,009 Less Arrow 608
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.