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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CNC-Plåt i Västervik AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 78,490 More Arrow 92,538 Less Arrow 90,522
Financial expenses 669 Less Arrow 393 Less Arrow 365
Earnings before taxes 245 More Arrow 3,741 Less Arrow 2,335
EBITDA 3,973 More Arrow 5,916 Less Arrow 4,185
Total assets 29,704 More Arrow 31,077 Less Arrow 26,948
Current assets 15,581 More Arrow 19,169 More Arrow 21,689
Current liabilities 10,590 Less Arrow 10,472 More Arrow 13,288
Equity capital 7,816 More Arrow 10,367 Less Arrow 8,000
- share capital 974 More Arrow 1,008 Less Arrow 1,002
Employees (average) 56 More Arrow 57 Less Arrow 53

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.3% More Arrow 33.4% Less Arrow 29.7%
Turnover per employee 1,402 More Arrow 1,623 More Arrow 1,708
Profit as a percentage of turnover 0.3% More Arrow 4.0% Less Arrow 2.6%
Return on assets (ROA) 3.1% More Arrow 13.3% Less Arrow 10.0%
Current ratio 147.1% More Arrow 183.1% Less Arrow 163.2%
Return on equity (ROE) 3.1% More Arrow 36.1% Less Arrow 29.2%
Change turnover -10,988 More Arrow 1,550 More Arrow 11,210
Change turnover % -12% More Arrow 2% More Arrow 14%
Chg. No. of employees -1 More Arrow 4 Less Arrow 3
Chg. No. of employees % -2% More Arrow 8% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.