TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CNC-Plåt i Västervik AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
120,854
|
137,772 | |
| Financial expenses |
1,030
|
585 | |
| Earnings before taxes |
377
|
5,570 | |
| EBITDA |
6,118
|
8,808 | |
| Total assets |
45,737
|
46,268 | |
| Current assets |
23,991
|
28,539 | |
| Current liabilities |
16,306
|
15,591 | |
| Equity capital |
12,035
|
15,435 | |
| - share capital |
1,500
|
1,500 | |
| Employees (average) |
69
|
56
|
57 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
26.3%
|
33.4% | |
| Turnover per employee |
2,158
|
2,417 | |
| Profit as a percentage of turnover |
0.3%
|
4.0% | |
| Return on assets (ROA) |
3.1%
|
13.3% | |
| Current ratio |
147.1%
|
183.0% | |
| Return on equity (ROE) |
3.1%
|
36.1% | |
| Change turnover |
-16,918
|
2,307 | |
| Change turnover % |
16%
|
-12%
|
2% |
| Chg. No. of employees |
13
|
-1
|
4 |
| Chg. No. of employees % |
23%
|
-2%
|
8% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.