TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerdalarnas Mekaniska Industri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,659
|
6,765
|
5,346 |
| Financial expenses |
219
|
89
|
62 |
| Earnings before taxes |
47
|
356
|
5 |
| EBITDA |
876
|
973
|
596 |
| Total assets |
7,374
|
8,038
|
5,510 |
| Current assets |
3,660
|
4,210
|
2,848 |
| Current liabilities |
1,206
|
1,123
|
1,175 |
| Equity capital |
1,894
|
1,858
|
1,577 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.7%
|
23.1%
|
28.6% |
| Turnover per employee |
1,276
|
1,128
|
1,336 |
| Profit as a percentage of turnover |
0.6%
|
5.3%
|
0.1% |
| Return on assets (ROA) |
3.6%
|
5.5%
|
1.2% |
| Current ratio |
303.5%
|
374.9%
|
242.4% |
| Return on equity (ROE) |
2.5%
|
19.2%
|
0.3% |
| Change turnover |
894
|
1,419
|
680 |
| Change turnover % |
13%
|
27%
|
15% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
50%
|
-20% |
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.