TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västernorrlands Industrimontage AB
Closing information (x1000 SEK)
| Closing information | 2024/02 | 2023/02 | 2022/02 |
| Turnover |
53,761
|
45,304
|
41,305 |
| Financial expenses |
243
|
252
|
100 |
| Earnings before taxes |
661
|
-1,574
|
2,547 |
| EBITDA |
1,261
|
-1,029
|
2,813 |
| Total assets |
9,197
|
12,252
|
16,264 |
| Current assets |
8,100
|
10,905
|
15,235 |
| Current liabilities |
6,315
|
8,473
|
11,232 |
| Equity capital |
2,882
|
1,884
|
2,958 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
32
|
26
|
17 |
Financial ratios
| Fiscal year | 2024/02 | 2023/02 | 2022/02 |
| Solvency |
31.3%
|
15.4%
|
18.2% |
| Turnover per employee |
1,680
|
1,742
|
2,430 |
| Profit as a percentage of turnover |
1.2%
|
-3.5%
|
6.2% |
| Return on assets (ROA) |
9.8%
|
-10.8%
|
16.3% |
| Current ratio |
128.3%
|
128.7%
|
135.6% |
| Return on equity (ROE) |
22.9%
|
-83.5%
|
86.1% |
| Change turnover |
8,457
|
3,999
|
19,581 |
| Change turnover % |
19%
|
10%
|
90% |
| Chg. No. of employees |
6
|
9
|
-2 |
| Chg. No. of employees % |
23%
|
53%
|
-11% |
Total value of public sale
| Fiscal year | 2024/02 | 2023/02 | 2022/02 |
| 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.