TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Westcoast Windows AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            12,902
                     | 
        
            15,036
                     | 
        13,749 | 
| Financial expenses | 
            0
                     | 
        
            1
                     | 
        20 | 
| Earnings before taxes | 
            -708
                     | 
        
            781
                     | 
        2,053 | 
| EBITDA | 
            -646
                     | 
        
            901
                     | 
        2,208 | 
| Total assets | 
            5,841
                     | 
        
            5,870
                     | 
        5,748 | 
| Current assets | 
            4,061
                     | 
        
            4,581
                     | 
        4,285 | 
| Current liabilities | 
            2,158
                     | 
        
            2,294
                     | 
        4,551 | 
| Equity capital | 
            3,639
                      | 
        
            3,553
                     | 
        1,164 | 
| - share capital | 
            45
                     
         | 
        
            45
                     | 
        49 | 
| Employees (average) | 
            68
                     
         | 
        
            68
                     | 
        76 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            62.3%
                      | 
        
            60.5%
                     | 
        20.3% | 
| Turnover per employee | 
            190
                     | 
        
            221
                     | 
        181 | 
| Profit as a percentage of turnover | 
            -5.5%
                     | 
        
            5.2%
                     | 
        14.9% | 
| Return on assets (ROA) | 
            -12.1%
                     | 
        
            13.3%
                     | 
        36.1% | 
| Current ratio | 
            188.2%
                     | 
        
            199.7%
                     | 
        94.2% | 
| Return on equity (ROE) | 
            -19.5%
                     | 
        
            22.0%
                     | 
        176.4% | 
| Change turnover | 
            -2,178
                     | 
        
            2,401
                     | 
        1,257 | 
| Change turnover % | 
            -14%
                     | 
        
            19%
                     | 
        10% | 
| Chg. No. of employees | 
            0
                      | 
        
            -8
                     | 
        3 | 
| Chg. No. of employees % | 
            0%
                      | 
        
            -11%
                     | 
        4% | 
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.