TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Werksta Stockholm Märsta AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,009
|
49,653
|
49,772 |
| Financial expenses |
9
|
1
|
0 |
| Earnings before taxes |
8,845
|
14,225
|
8,143 |
| EBITDA |
8,955
|
11,458
|
8,310 |
| Total assets |
39,466
|
31,195
|
37,188 |
| Current assets |
38,455
|
30,722
|
18,641 |
| Current liabilities |
29,645
|
7,921
|
5,804 |
| Equity capital |
9,821
|
20,433
|
25,385 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
26
|
22
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.9%
|
65.5%
|
68.3% |
| Turnover per employee |
2,154
|
2,257
|
1,843 |
| Profit as a percentage of turnover |
15.8%
|
28.6%
|
16.4% |
| Return on assets (ROA) |
22.4%
|
45.6%
|
21.9% |
| Current ratio |
129.7%
|
387.9%
|
321.2% |
| Return on equity (ROE) |
90.1%
|
69.6%
|
32.1% |
| Change turnover |
5,461
|
-3,651
|
3,367 |
| Change turnover % |
11%
|
-7%
|
7% |
| Chg. No. of employees |
4
|
-5
|
1 |
| Chg. No. of employees % |
18%
|
-19%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.