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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Werksta Sundsvall Södra AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,590 Less Arrow 10,452 Less Arrow 8,256
Financial expenses 180 Less Arrow 108 More Arrow 169
Earnings before taxes -628 More Arrow 3 Less Arrow 2
EBITDA -418 More Arrow 176 More Arrow 263
Total assets 3,625 More Arrow 3,779 Less Arrow 3,457
Current assets 3,482 More Arrow 3,655 Less Arrow 3,260
Current liabilities 3,099 More Arrow 3,427 Less Arrow 2,526
Equity capital 526 Less Arrow 121 Less Arrow 110
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.5% Less Arrow 3.2% Equal arrow 3.2%
Turnover per employee 1,399 Less Arrow 1,306 Less Arrow 1,032
Profit as a percentage of turnover -5.0% More Arrow 0.0% Equal arrow 0.0%
Return on assets (ROA) -12.4% More Arrow 2.9% More Arrow 4.9%
Current ratio 112.4% Less Arrow 106.7% More Arrow 129.1%
Return on equity (ROE) -119.4% More Arrow 2.5% Less Arrow 1.8%
Change turnover 1,949 Less Arrow 1,611 Less Arrow 339
Change turnover % 18% Equal arrow 18% Less Arrow 4%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.