TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Westerlind i Härnösand AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
79,458
|
116,114
|
112,602 |
| Financial expenses |
20,731
|
27,604
|
13,788 |
| Earnings before taxes |
-16,590
|
-20,474
|
41,822 |
| EBITDA |
42,807
|
33,863
|
22,092 |
| Total assets |
646,814
|
843,031
|
889,199 |
| Current assets |
12,400
|
30,747
|
48,248 |
| Current liabilities |
30,476
|
40,997
|
54,153 |
| Equity capital |
214,662
|
226,434
|
247,842 |
| - share capital |
127
|
127
|
127 |
| 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 |
4,966
|
6,451
|
5,362 |
| 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 |
-36,656
|
3,512
|
104,465 |
| 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.