TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Werksta Sundsvall Södra AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,318
|
8,728
|
8,370 |
| Financial expenses |
107
|
179
|
131 |
| Earnings before taxes |
3
|
2
|
-217 |
| EBITDA |
174
|
278
|
17 |
| Total assets |
3,730
|
3,655
|
3,441 |
| Current assets |
3,608
|
3,446
|
3,164 |
| Current liabilities |
3,383
|
2,670
|
2,427 |
| Equity capital |
119
|
116
|
114 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.2%
|
3.2%
|
3.3% |
| Turnover per employee |
1,290
|
1,091
|
1,046 |
| Profit as a percentage of turnover |
0.0%
|
0.0%
|
-2.6% |
| Return on assets (ROA) |
2.9%
|
5.0%
|
-2.5% |
| Current ratio |
106.7%
|
129.1%
|
130.4% |
| Return on equity (ROE) |
2.5%
|
1.7%
|
-190.4% |
| Change turnover |
1,590
|
358
|
350 |
| Change turnover % |
18%
|
4%
|
4% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-11% |
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.