TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Modellverkstaden i Västerås AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,866
|
24,084
|
13,862 |
| Financial expenses |
55
|
77
|
21 |
| Earnings before taxes |
4,082
|
3,052
|
1,578 |
| EBITDA |
4,195
|
3,289
|
1,772 |
| Total assets |
8,200
|
9,236
|
7,995 |
| Current assets |
4,996
|
6,212
|
4,811 |
| Current liabilities |
2,633
|
2,897
|
2,026 |
| Equity capital |
4,086
|
2,686
|
4,926 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.8%
|
29.1%
|
61.6% |
| Turnover per employee |
2,287
|
2,408
|
1,540 |
| Profit as a percentage of turnover |
17.9%
|
12.7%
|
11.4% |
| Return on assets (ROA) |
50.5%
|
33.9%
|
20.0% |
| Current ratio |
189.7%
|
214.4%
|
237.5% |
| Return on equity (ROE) |
99.9%
|
113.6%
|
32.0% |
| Change turnover |
-1,218
|
10,222
|
-6,681 |
| Change turnover % |
-5%
|
74%
|
-33% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
11%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.