TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Westerlind i Härnösand AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 | 
| Turnover | 
            117,627
                      | 
        
            106,512
                     | 
        7,935 | 
| Financial expenses | 
            27,964
                      | 
        
            13,042
                     | 
        841 | 
| Earnings before taxes | 
            -20,741
                     | 
        
            39,560
                     | 
        9,145 | 
| EBITDA | 
            34,304
                      | 
        
            20,897
                     | 
        353 | 
| Total assets | 
            854,017
                      | 
        
            841,105
                     | 
        61,297 | 
| Current assets | 
            31,148
                     | 
        
            45,638
                     | 
        1,690 | 
| Current liabilities | 
            41,531
                     | 
        
            51,224
                     | 
        1,804 | 
| Equity capital | 
            229,385
                     | 
        
            234,437
                     | 
        14,097 | 
| - share capital | 
            129
                      | 
        
            120
                     | 
        52 | 
| 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 | 
            6,535
                      | 
        
            5,072
                     | 
        992 | 
| 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%
                     | 
        93.7% | 
| Return on equity (ROE) | 
            -9.0%
                     | 
        
            16.9%
                     | 
        64.9% | 
| Change turnover | 
            3,558
                     | 
        
            98,815
                     | 
        4,528 | 
| 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.