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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 Visby Sion AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,911 Less Arrow 16,014 More Arrow 17,222
Financial expenses 4 Less Arrow 3 Less Arrow 2
Earnings before taxes 162 Less Arrow -383 More Arrow 1,124
EBITDA 193 Less Arrow -283 More Arrow 1,174
Total assets 5,026 Less Arrow 4,447 More Arrow 5,389
Current assets 4,443 Less Arrow 4,181 More Arrow 5,232
Current liabilities 3,898 Less Arrow 2,955 More Arrow 3,011
Equity capital 1,128 More Arrow 1,404 More Arrow 2,199
- share capital 101 Less Arrow 95 More Arrow 98
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 1,351 Less Arrow 1,232 More Arrow 1,325
Profit as a percentage of turnover 0.9% Less Arrow -2.4% More Arrow 6.5%
Return on assets (ROA) 3.3% Less Arrow -8.5% More Arrow 20.9%
Current ratio 114.0% More Arrow 141.5% More Arrow 173.8%
Return on equity (ROE) 14.4% Less Arrow -27.3% More Arrow 51.1%
Change turnover 1,761 Less Arrow -691 Less Arrow -1,029
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.