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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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CNC-Plåt i Västervik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 12,416 Less Arrow 12,173 Less Arrow 11,606
Financial expenses 53 Less Arrow 49 More Arrow 67
Earnings before taxes 502 Less Arrow 314 Less Arrow 308
EBITDA 794 Less Arrow 563 More Arrow 646
Total assets 4,170 Less Arrow 3,624 Less Arrow 3,567
Current assets 2,572 More Arrow 2,917 Less Arrow 2,582
Current liabilities 1,405 More Arrow 1,787 Less Arrow 1,757
Equity capital 1,391 Less Arrow 1,076 Less Arrow 813
- share capital 135 Equal arrow 135 More Arrow 147
Employees (average) 57 Less Arrow 53 Less Arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.4% Less Arrow 29.7% Less Arrow 22.8%
Turnover per employee 218 More Arrow 230 More Arrow 232
Profit as a percentage of turnover 4.0% Less Arrow 2.6% More Arrow 2.7%
Return on assets (ROA) 13.3% Less Arrow 10.0% More Arrow 10.5%
Current ratio 183.1% Less Arrow 163.2% Less Arrow 147.0%
Return on equity (ROE) 36.1% Less Arrow 29.2% More Arrow 37.9%
Change turnover 208 More Arrow 1,508 More Arrow 3,660
Change turnover % 2% More Arrow 14% More Arrow 46%
Chg. No. of employees 4 Less Arrow 3 Less Arrow 1
Chg. No. of employees % 8% Less Arrow 6% Less Arrow 2%

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.