TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bearbetningscenter i Västernorrland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
74,299
|
74,651
|
68,282 |
| Financial expenses |
256
|
245
|
309 |
| Earnings before taxes |
-658
|
-955
|
6,837 |
| EBITDA |
5,134
|
5,685
|
13,923 |
| Total assets |
36,934
|
40,909
|
48,956 |
| Current assets |
30,875
|
29,949
|
33,455 |
| Current liabilities |
14,391
|
13,946
|
17,739 |
| Equity capital |
19,908
|
22,406
|
25,157 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,185
|
1,964
|
2,069 |
| 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 |
-352
|
6,369
|
25,545 |
| 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
|
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.