TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Produktionskonsult Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,691
|
27,333
|
16,841 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,018
|
5,299
|
4,301 |
| EBITDA |
908
|
5,190
|
4,285 |
| Total assets |
7,814
|
9,613
|
8,177 |
| Current assets |
7,814
|
9,613
|
8,177 |
| Current liabilities |
6,277
|
7,094
|
6,207 |
| Equity capital |
1,537
|
2,519
|
1,970 |
| - share capital |
120
|
120
|
120 |
| 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 |
1,176
|
1,367
|
1,203 |
| Profit as a percentage of turnover |
4.1%
|
19.4%
|
25.5% |
| Return on assets (ROA) |
13.0%
|
55.1%
|
52.6% |
| Current ratio |
124.5%
|
135.5%
|
131.7% |
| Return on equity (ROE) |
66.2%
|
210.4%
|
218.3% |
| Change turnover |
-2,642
|
10,492
|
2,463 |
| 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.