TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Werksta Stockholm Märsta AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,417
|
4,728
|
4,797 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,266
|
774
|
677 |
| EBITDA |
1,019
|
789
|
700 |
| Total assets |
2,775
|
3,533
|
3,837 |
| Current assets |
2,733
|
1,771
|
1,873 |
| Current liabilities |
705
|
551
|
882 |
| Equity capital |
1,818
|
2,412
|
2,386 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
22
|
27
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.5%
|
68.3%
|
62.2% |
| Turnover per employee |
201
|
175
|
184 |
| Profit as a percentage of turnover |
28.7%
|
16.4%
|
14.1% |
| Return on assets (ROA) |
45.6%
|
21.9%
|
17.7% |
| Current ratio |
387.7%
|
321.4%
|
212.4% |
| Return on equity (ROE) |
69.6%
|
32.1%
|
28.4% |
| Change turnover |
-325
|
320
|
244 |
| Change turnover % |
-7%
|
7%
|
5% |
| Chg. No. of employees |
-5
|
1
|
-1 |
| Chg. No. of employees % |
-19%
|
4%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.