TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Produktionskonsult Väst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,150
|
2,463
|
1,513 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
89
|
478
|
386 |
| EBITDA |
79
|
468
|
385 |
| Total assets |
680
|
866
|
735 |
| Current assets |
680
|
866
|
735 |
| Current liabilities |
546
|
639
|
558 |
| Equity capital |
134
|
227
|
177 |
| - share capital |
10
|
11
|
11 |
| Employees (average) |
21
|
20
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.7%
|
26.2%
|
24.1% |
| Turnover per employee |
102
|
123
|
108 |
| Profit as a percentage of turnover |
4.1%
|
19.4%
|
25.5% |
| Return on assets (ROA) |
13.1%
|
55.2%
|
52.5% |
| Current ratio |
124.5%
|
135.5%
|
131.7% |
| Return on equity (ROE) |
66.4%
|
210.6%
|
218.1% |
| Change turnover |
-230
|
946
|
221 |
| Change turnover % |
-10%
|
62%
|
17% |
| Chg. No. of employees |
1
|
6
|
0 |
| Chg. No. of employees % |
5%
|
43%
|
0% |
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.