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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Werksta Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 760,785 Less Arrow 653,918 Less Arrow 619,565
Financial expenses 4,636 Less Arrow 2,928 Less Arrow 717
Earnings before taxes 3,735 More Arrow 23,742 Less Arrow 17,367
EBITDA 34,860 More Arrow 51,641 Less Arrow 44,991
Total assets 257,345 More Arrow 259,335 More Arrow 276,901
Current assets 142,601 More Arrow 154,668 More Arrow 160,369
Current liabilities 185,161 Less Arrow 171,505 Less Arrow 162,132
Equity capital 72,184 More Arrow 87,830 More Arrow 114,729
- share capital 164 Less Arrow 153 More Arrow 158
Employees (average) 435 Less Arrow 405 Less Arrow 382

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.0% More Arrow 33.9% More Arrow 41.4%
Turnover per employee 1,749 Less Arrow 1,615 More Arrow 1,622
Profit as a percentage of turnover 0.5% More Arrow 3.6% Less Arrow 2.8%
Return on assets (ROA) 3.3% More Arrow 10.3% Less Arrow 6.5%
Current ratio 77.0% More Arrow 90.2% More Arrow 98.9%
Return on equity (ROE) 5.2% More Arrow 27.0% Less Arrow 15.1%
Change turnover 60,467 Less Arrow 52,974 More Arrow 314,668
Change turnover % 9% Equal arrow 9% More Arrow 103%
Chg. No. of employees 30 Less Arrow 23 More Arrow 172
Chg. No. of employees % 7% Less Arrow 6% More Arrow 82%

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.