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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CNC-Plåt i Västervik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 92,538 Less Arrow 90,522 Less Arrow 86,302
Financial expenses 393 Less Arrow 365 More Arrow 497
Earnings before taxes 3,741 Less Arrow 2,335 Less Arrow 2,293
EBITDA 5,916 Less Arrow 4,185 More Arrow 4,806
Total assets 31,077 Less Arrow 26,948 Less Arrow 26,526
Current assets 19,169 More Arrow 21,689 Less Arrow 19,199
Current liabilities 10,472 More Arrow 13,288 Less Arrow 13,062
Equity capital 10,367 Less Arrow 8,000 Less Arrow 6,046
- share capital 1,008 Less Arrow 1,002 More Arrow 1,091
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 1,623 More Arrow 1,708 More Arrow 1,726
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 1,550 More Arrow 11,210 More Arrow 27,216
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.