TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Westerlind i Härnösand AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
6,918
|
10,464
|
10,119 |
| Financial expenses |
1,805
|
2,488
|
1,239 |
| Earnings before taxes |
-1,444
|
-1,845
|
3,758 |
| EBITDA |
3,727
|
3,052
|
1,985 |
| Total assets |
56,311
|
75,976
|
79,904 |
| Current assets |
1,080
|
2,771
|
4,336 |
| Current liabilities |
2,653
|
3,695
|
4,866 |
| Equity capital |
18,688
|
20,407
|
22,271 |
| - share capital |
11
|
11
|
11 |
| Employees (average) |
16
|
18
|
21 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
33.2%
|
26.9%
|
27.9% |
| Turnover per employee |
432
|
581
|
482 |
| Profit as a percentage of turnover |
-20.9%
|
-17.6%
|
37.1% |
| Return on assets (ROA) |
0.6%
|
0.8%
|
6.3% |
| Current ratio |
40.7%
|
75.0%
|
89.1% |
| Return on equity (ROE) |
-7.7%
|
-9.0%
|
16.9% |
| Change turnover |
-3,191
|
317
|
9,387 |
| Change turnover % |
-32%
|
3% | |
| Chg. No. of employees |
-2
|
-3
|
13 |
| Chg. No. of employees % |
-11%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.