TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CNC-Plåt i Västervik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,521
|
12,416
|
12,173 |
| Financial expenses |
90
|
53
|
49 |
| Earnings before taxes |
33
|
502
|
314 |
| EBITDA |
533
|
794
|
563 |
| Total assets |
3,982
|
4,170
|
3,624 |
| Current assets |
2,089
|
2,572
|
2,917 |
| Current liabilities |
1,420
|
1,405
|
1,787 |
| Equity capital |
1,048
|
1,391
|
1,076 |
| - share capital |
131
|
135
|
135 |
| Employees (average) |
56
|
57
|
53 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.3%
|
33.4%
|
29.7% |
| Turnover per employee |
188
|
218
|
230 |
| Profit as a percentage of turnover |
0.3%
|
4.0%
|
2.6% |
| Return on assets (ROA) |
3.1%
|
13.3%
|
10.0% |
| Current ratio |
147.1%
|
183.1%
|
163.2% |
| Return on equity (ROE) |
3.1%
|
36.1%
|
29.2% |
| Change turnover |
-1,473
|
208
|
1,508 |
| Change turnover % |
-12%
|
2%
|
14% |
| Chg. No. of employees |
-1
|
4
|
3 |
| Chg. No. of employees % |
-2%
|
8%
|
6% |
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.