TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CNC-Plåt i Västervik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
124,636
|
139,567
|
128,138 |
| Financial expenses |
1,062
|
593
|
516 |
| Earnings before taxes |
389
|
5,643
|
3,306 |
| EBITDA |
6,309
|
8,923
|
5,924 |
| Total assets |
47,168
|
46,871
|
38,146 |
| Current assets |
24,742
|
28,911
|
30,701 |
| Current liabilities |
16,816
|
15,794
|
18,809 |
| Equity capital |
12,412
|
15,636
|
11,324 |
| - share capital |
1,547
|
1,520
|
1,419 |
| 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 |
2,226
|
2,449
|
2,418 |
| 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 |
-17,447
|
2,337
|
15,869 |
| 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.