TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Westerlind i Härnösand AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 | 
| Turnover | 
            10,464
                      | 
        
            10,119
                     | 
        796 | 
| Financial expenses | 
            2,488
                      | 
        
            1,239
                     | 
        84 | 
| Earnings before taxes | 
            -1,845
                     | 
        
            3,758
                     | 
        917 | 
| EBITDA | 
            3,052
                      | 
        
            1,985
                     | 
        35 | 
| Total assets | 
            75,976
                     | 
        
            79,904
                     | 
        6,146 | 
| Current assets | 
            2,771
                     | 
        
            4,336
                     | 
        169 | 
| Current liabilities | 
            3,695
                     | 
        
            4,866
                     | 
        181 | 
| Equity capital | 
            20,407
                     | 
        
            22,271
                     | 
        1,413 | 
| - share capital | 
            11
                     
         | 
        
            11
                     | 
        5 | 
| Employees (average) | 
            18
                     | 
        
            21
                     | 
        8 | 
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 | 
| Solvency | 
            26.9%
                     | 
        
            27.9%
                     | 
        23.0% | 
| Turnover per employee | 
            581
                      | 
        
            482
                     | 
        100 | 
| Profit as a percentage of turnover | 
            -17.6%
                     | 
        
            37.1%
                     | 
        115.2% | 
| Return on assets (ROA) | 
            0.8%
                     | 
        
            6.3%
                     | 
        16.3% | 
| Current ratio | 
            75.0%
                     | 
        
            89.1%
                     | 
        93.4% | 
| Return on equity (ROE) | 
            -9.0%
                     | 
        
            16.9%
                     | 
        64.9% | 
| Change turnover | 
            317
                     | 
        
            9,387
                     | 
        454 | 
| Change turnover % | 3% | 133% | |
| Chg. No. of employees | 
            -3
                     | 
        
            13
                     | 
        4 | 
| Chg. No. of employees % | -14% | 100% | 
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 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.