TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CNC-Plåt i Västervik AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
139,567
|
128,138
|
115,748 |
Financial expenses |
593
|
516
|
666 |
Earnings before taxes |
5,643
|
3,306
|
3,075 |
EBITDA |
8,923
|
5,924
|
6,446 |
Total assets |
46,871
|
38,146
|
35,577 |
Current assets |
28,911
|
30,701
|
25,750 |
Current liabilities |
15,794
|
18,809
|
17,519 |
Equity capital |
15,636
|
11,324
|
8,109 |
- share capital |
1,520
|
1,419
|
1,463 |
Employees (average) |
57
|
53
|
50 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.4%
|
29.7%
|
22.8% |
Turnover per employee |
2,449
|
2,418
|
2,315 |
Profit as a percentage of turnover |
4.0%
|
2.6%
|
2.7% |
Return on assets (ROA) |
13.3%
|
10.0%
|
10.5% |
Current ratio |
183.1%
|
163.2%
|
147.0% |
Return on equity (ROE) |
36.1%
|
29.2%
|
37.9% |
Change turnover |
2,337
|
15,869
|
36,502 |
Change turnover % |
2%
|
14%
|
46% |
Chg. No. of employees |
4
|
3
|
1 |
Chg. No. of employees % |
8%
|
6%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.