TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Westerlins Maskinfabrik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,942
|
41,208
|
27,182 |
| Financial expenses |
277
|
634
|
276 |
| Earnings before taxes |
22,227
|
5,410
|
3,567 |
| EBITDA |
15,216
|
6,410
|
4,493 |
| Total assets |
58,731
|
44,347
|
48,220 |
| Current assets |
58,672
|
30,414
|
33,540 |
| Current liabilities |
19,673
|
14,556
|
22,332 |
| Equity capital |
38,585
|
17,090
|
12,856 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
20
|
21
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.7%
|
38.5%
|
26.7% |
| Turnover per employee |
1,897
|
1,962
|
1,359 |
| Profit as a percentage of turnover |
58.6%
|
13.1%
|
13.1% |
| Return on assets (ROA) |
38.3%
|
13.6%
|
8.0% |
| Current ratio |
298.2%
|
208.9%
|
150.2% |
| Return on equity (ROE) |
57.6%
|
31.7%
|
27.7% |
| Change turnover |
-3,266
|
14,026
|
-12,150 |
| Change turnover % |
-8%
|
52%
|
-31% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-5%
|
5%
|
0% |
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.