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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CNC-Plåt i Västervik AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 120,854 More Arrow 137,772 Less Arrow 135,465
Financial expenses 1,030 Less Arrow 585 Less Arrow 546
Earnings before taxes 377 More Arrow 5,570 Less Arrow 3,495
EBITDA 6,118 More Arrow 8,808 Less Arrow 6,263
Total assets 45,737 More Arrow 46,268 Less Arrow 40,327
Current assets 23,991 More Arrow 28,539 More Arrow 32,457
Current liabilities 16,306 Less Arrow 15,591 More Arrow 19,885
Equity capital 12,035 More Arrow 15,435 Less Arrow 11,972
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
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 2,158 More Arrow 2,417 More Arrow 2,556
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 183.0% Less Arrow 163.2%
Return on equity (ROE) 3.1% More Arrow 36.1% Less Arrow 29.2%
Change turnover -16,918 More Arrow 2,307 More Arrow 16,776
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.