TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Produktionskonsult Väst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,463
|
1,513
|
1,406 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
478
|
386
|
216 |
| EBITDA |
468
|
385
|
216 |
| Total assets |
866
|
735
|
522 |
| Current assets |
866
|
735
|
522 |
| Current liabilities |
639
|
558
|
237 |
| Equity capital |
227
|
177
|
262 |
| - share capital |
11
|
11
|
12 |
| Employees (average) |
20
|
14
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.2%
|
24.1%
|
50.2% |
| Turnover per employee |
123
|
108
|
100 |
| Profit as a percentage of turnover |
19.4%
|
25.5%
|
15.4% |
| Return on assets (ROA) |
55.2%
|
52.5%
|
41.4% |
| Current ratio |
135.5%
|
131.7%
|
220.3% |
| Return on equity (ROE) |
210.6%
|
218.1%
|
82.4% |
| Change turnover |
946
|
221
|
-244 |
| Change turnover % |
62%
|
17%
|
-15% |
| Chg. No. of employees |
6
|
0
|
-1 |
| Chg. No. of employees % |
43%
|
0%
|
-7% |
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.