TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Westerlind i Härnösand AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
81,945
|
117,627
|
106,512 |
| Financial expenses |
21,380
|
27,964
|
13,042 |
| Earnings before taxes |
-17,109
|
-20,741
|
39,560 |
| EBITDA |
44,147
|
34,304
|
20,897 |
| Total assets |
667,058
|
854,017
|
841,105 |
| Current assets |
12,788
|
31,148
|
45,638 |
| Current liabilities |
31,430
|
41,531
|
51,224 |
| Equity capital |
221,380
|
229,385
|
234,437 |
| - share capital |
131
|
129
|
120 |
| 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 |
5,122
|
6,535
|
5,072 |
| 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 |
-37,803
|
3,558
|
98,815 |
| 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.