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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Werksta Visby Sion AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,668 Less Arrow 16,930 More Arrow 17,660
Financial expenses 4 Less Arrow 3 Less Arrow 2
Earnings before taxes 160 Less Arrow -405 More Arrow 1,153
EBITDA 191 Less Arrow -299 More Arrow 1,204
Total assets 4,961 Less Arrow 4,701 More Arrow 5,526
Current assets 4,386 More Arrow 4,420 More Arrow 5,365
Current liabilities 3,848 Less Arrow 3,124 Less Arrow 3,088
Equity capital 1,113 More Arrow 1,484 More Arrow 2,255
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,333 Less Arrow 1,302 More Arrow 1,358
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 173.7%
Return on equity (ROE) 14.4% Less Arrow -27.3% More Arrow 51.1%
Change turnover 1,738 Less Arrow -730 Less Arrow -1,055
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.