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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 More Arrow 116,114 Less Arrow 112,602
Financial expenses 20,731 More Arrow 27,604 Less Arrow 13,788
Earnings before taxes -16,590 Less Arrow -20,474 More Arrow 41,822
EBITDA 42,807 Less Arrow 33,863 Less Arrow 22,092
Total assets 646,814 More Arrow 843,031 More Arrow 889,199
Current assets 12,400 More Arrow 30,747 More Arrow 48,248
Current liabilities 30,476 More Arrow 40,997 More Arrow 54,153
Equity capital 214,662 More Arrow 226,434 More Arrow 247,842
- share capital 127 Equal arrow 127 Equal arrow 127
Employees (average) 16 More Arrow 18 More Arrow 21

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 33.2% Less Arrow 26.9% More Arrow 27.9%
Turnover per employee 4,966 More Arrow 6,451 Less Arrow 5,362
Profit as a percentage of turnover -20.9% More Arrow -17.6% More Arrow 37.1%
Return on assets (ROA) 0.6% More Arrow 0.8% More Arrow 6.3%
Current ratio 40.7% More Arrow 75.0% More Arrow 89.1%
Return on equity (ROE) -7.7% Less Arrow -9.0% More Arrow 16.9%
Change turnover -36,656 More Arrow 3,512 More Arrow 104,465
Change turnover % -32% More Arrow 3%
Chg. No. of employees -2 Less Arrow -3 More Arrow 13
Chg. No. of employees % -11% Less Arrow -14%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.