TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bearbetningscenter i Västernorrland AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
75,267
|
70,613
|
66,590 |
Financial expenses |
259
|
232
|
301 |
Earnings before taxes |
-667
|
-903
|
6,668 |
EBITDA |
5,201
|
5,378
|
13,578 |
Total assets |
37,415
|
38,696
|
47,743 |
Current assets |
31,277
|
28,329
|
32,626 |
Current liabilities |
14,579
|
13,192
|
17,299 |
Equity capital |
20,167
|
21,194
|
24,534 |
- share capital |
203
|
189
|
195 |
Employees (average) |
34
|
38
|
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.9%
|
54.8%
|
51.4% |
Turnover per employee |
2,214
|
1,858
|
2,018 |
Profit as a percentage of turnover |
-0.9%
|
-1.3%
|
10.0% |
Return on assets (ROA) |
-1.1%
|
-1.7%
|
14.6% |
Current ratio |
214.5%
|
214.7%
|
188.6% |
Return on equity (ROE) |
-3.3%
|
-4.3%
|
27.2% |
Change turnover |
-357
|
6,025
|
24,912 |
Change turnover % |
0%
|
9%
|
60% |
Chg. No. of employees |
-4
|
5
|
8 |
Chg. No. of employees % |
-11%
|
15%
|
32% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.