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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Werksta Visby Sion AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,539 Less Arrow 11,313 More Arrow 12,841
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes 107 Less Arrow -271 More Arrow 838
EBITDA 128 Less Arrow -200 More Arrow 875
Total assets 3,332 Less Arrow 3,141 More Arrow 4,018
Current assets 2,946 More Arrow 2,954 More Arrow 3,901
Current liabilities 2,585 Less Arrow 2,088 More Arrow 2,245
Equity capital 748 More Arrow 992 More Arrow 1,640
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 14 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.4% More Arrow 31.6% More Arrow 40.8%
Turnover per employee 896 Less Arrow 870 More Arrow 988
Profit as a percentage of turnover 0.9% Less Arrow -2.4% More Arrow 6.5%
Return on assets (ROA) 3.3% Less Arrow -8.6% More Arrow 20.9%
Current ratio 114.0% More Arrow 141.5% More Arrow 173.8%
Return on equity (ROE) 14.3% Less Arrow -27.3% More Arrow 51.1%
Change turnover 1,167 Less Arrow -488 Less Arrow -767
Change turnover % 10% Less Arrow -4% Less Arrow -6%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 8% Less Arrow 0% Less Arrow -7%

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.