TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Westerlind i Härnösand AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
51,605
|
77,991
|
75,244 |
| Financial expenses |
13,464
|
18,541
|
9,214 |
| Earnings before taxes |
-10,775
|
-13,752
|
27,947 |
| EBITDA |
27,801
|
22,745
|
14,763 |
| Total assets |
420,079
|
566,242
|
594,192 |
| Current assets |
8,053
|
20,652
|
32,241 |
| Current liabilities |
19,793
|
27,537
|
36,187 |
| Equity capital |
139,414
|
152,090
|
165,616 |
| - share capital |
82
|
85
|
85 |
| 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 |
3,225
|
4,333
|
3,583 |
| 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 |
-23,807
|
2,359
|
69,807 |
| 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.