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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CNC-Plåt i Västervik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 137,772 Less Arrow 135,465 Less Arrow 118,689
Financial expenses 585 Less Arrow 546 More Arrow 683
Earnings before taxes 5,570 Less Arrow 3,495 Less Arrow 3,153
EBITDA 8,808 Less Arrow 6,263 More Arrow 6,610
Total assets 46,268 Less Arrow 40,327 Less Arrow 36,481
Current assets 28,539 More Arrow 32,457 Less Arrow 26,404
Current liabilities 15,591 More Arrow 19,885 Less Arrow 17,964
Equity capital 15,435 Less Arrow 11,972 Less Arrow 8,315
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
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 2,417 More Arrow 2,556 Less Arrow 2,374
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 183.0% Less Arrow 163.2% Less Arrow 147.0%
Return on equity (ROE) 36.1% Less Arrow 29.2% More Arrow 37.9%
Change turnover 2,307 More Arrow 16,776 More Arrow 37,429
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.