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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Werksta Sollefteå Hallstaberget AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,180 Less Arrow 21,998 Less Arrow 19,874
Financial expenses 208 Less Arrow 84 Less Arrow 52
Earnings before taxes 1,038 Less Arrow 504 More Arrow 721
EBITDA 1,712 Less Arrow 952 More Arrow 1,552
Total assets 14,012 Less Arrow 8,153 Less Arrow 7,005
Current assets 6,545 Less Arrow 5,123 Less Arrow 3,939
Current liabilities 4,565 Less Arrow 3,341 More Arrow 4,125
Equity capital 3,253 Less Arrow 2,442 Less Arrow 2,249
- share capital 300 Equal arrow 300 Equal arrow 300
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 1,431 Less Arrow 1,222 More Arrow 1,242
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 32.1%
Change turnover 5,182 Less Arrow 2,124 Less Arrow 623
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.