TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Westerlind i Härnösand AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
77,991
|
75,244
|
5,917 |
| Financial expenses |
18,541
|
9,214
|
627 |
| Earnings before taxes |
-13,752
|
27,947
|
6,818 |
| EBITDA |
22,745
|
14,763
|
263 |
| Total assets |
566,242
|
594,192
|
45,703 |
| Current assets |
20,652
|
32,241
|
1,260 |
| Current liabilities |
27,537
|
36,187
|
1,345 |
| Equity capital |
152,090
|
165,616
|
10,511 |
| - share capital |
85
|
85
|
39 |
| Employees (average) |
18
|
21
|
8 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Solvency |
26.9%
|
27.9%
|
23.0% |
| Turnover per employee |
4,333
|
3,583
|
740 |
| Profit as a percentage of turnover |
-17.6%
|
37.1%
|
115.2% |
| Return on assets (ROA) |
0.8%
|
6.3%
|
16.3% |
| Current ratio |
75.0%
|
89.1%
|
93.7% |
| Return on equity (ROE) |
-9.0%
|
16.9%
|
64.9% |
| Change turnover |
2,359
|
69,807
|
3,376 |
| Change turnover % | 3% | 133% | |
| Chg. No. of employees |
-3
|
13
|
4 |
| Chg. No. of employees % | -14% | 100% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 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.