TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Westerlind i Härnösand AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
116,114
|
112,602
|
8,137 |
| Financial expenses |
27,604
|
13,788
|
862 |
| Earnings before taxes |
-20,474
|
41,822
|
9,377 |
| EBITDA |
33,863
|
22,092
|
362 |
| Total assets |
843,031
|
889,199
|
62,854 |
| Current assets |
30,747
|
48,248
|
1,733 |
| Current liabilities |
40,997
|
54,153
|
1,850 |
| Equity capital |
226,434
|
247,842
|
14,455 |
| - share capital |
127
|
127
|
53 |
| 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 |
6,451
|
5,362
|
1,017 |
| 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 |
3,512
|
104,465
|
4,643 |
| 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.