TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västanfors Industrier, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
193,896
|
244,275
|
202,460 |
| Financial expenses |
3
|
7
|
4 |
| Earnings before taxes |
27,793
|
17,163
|
11,492 |
| EBITDA |
27,118
|
17,909
|
12,502 |
| Total assets |
87,518
|
90,727
|
90,563 |
| Current assets |
79,119
|
81,178
|
81,223 |
| Current liabilities |
23,171
|
29,173
|
34,728 |
| Equity capital |
56,113
|
54,277
|
48,790 |
| - share capital |
1,250
|
1,250
|
1,250 |
| Employees (average) |
37
|
44
|
48 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.1%
|
59.8%
|
53.9% |
| Turnover per employee |
5,240
|
5,552
|
4,218 |
| Profit as a percentage of turnover |
14.3%
|
7.0%
|
5.7% |
| Return on assets (ROA) |
31.8%
|
18.9%
|
12.7% |
| Current ratio |
341.5%
|
278.3%
|
233.9% |
| Return on equity (ROE) |
49.5%
|
31.6%
|
23.6% |
| Change turnover |
-50,379
|
41,815
|
35,433 |
| Change turnover % |
-21%
|
21%
|
21% |
| Chg. No. of employees |
-7
|
-4
|
0 |
| Chg. No. of employees % |
-16%
|
-8%
|
0% |
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.