TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Modellverkstaden i Västerås AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,084
|
13,862
|
20,543 |
| Financial expenses |
77
|
21
|
21 |
| Earnings before taxes |
3,052
|
1,578
|
3,110 |
| EBITDA |
3,289
|
1,772
|
3,290 |
| Total assets |
9,236
|
7,995
|
8,508 |
| Current assets |
6,212
|
4,811
|
5,211 |
| Current liabilities |
2,897
|
2,026
|
2,076 |
| Equity capital |
2,686
|
4,926
|
5,667 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.1%
|
61.6%
|
66.6% |
| Turnover per employee |
2,408
|
1,540
|
2,054 |
| Profit as a percentage of turnover |
12.7%
|
11.4%
|
15.1% |
| Return on assets (ROA) |
33.9%
|
20.0%
|
36.8% |
| Current ratio |
214.4%
|
237.5%
|
251.0% |
| Return on equity (ROE) |
113.6%
|
32.0%
|
54.9% |
| Change turnover |
10,222
|
-6,681
|
405 |
| Change turnover % |
74%
|
-33%
|
2% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
11%
|
-10%
|
-9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.