TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Werksta Visby Sion AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,682
|
1,521
|
1,727 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
14
|
-36
|
113 |
| EBITDA |
17
|
-27
|
118 |
| Total assets |
447
|
422
|
540 |
| Current assets |
395
|
397
|
525 |
| Current liabilities |
347
|
281
|
302 |
| Equity capital |
100
|
133
|
220 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.4%
|
31.5%
|
40.7% |
| Turnover per employee |
120
|
117
|
133 |
| Profit as a percentage of turnover |
0.8%
|
-2.4%
|
6.5% |
| Return on assets (ROA) |
3.1%
|
-8.5%
|
20.9% |
| Current ratio |
113.8%
|
141.3%
|
173.8% |
| Return on equity (ROE) |
14.0%
|
-27.1%
|
51.4% |
| Change turnover |
157
|
-66
|
-103 |
| Change turnover % |
10%
|
-4%
|
-6% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
8%
|
0%
|
-7% |
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.