TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Westerlins Maskinfabrik AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            3,419
                     | 
        
            3,703
                     | 
        2,658 | 
| Financial expenses | 
            25
                     | 
        
            57
                     | 
        27 | 
| Earnings before taxes | 
            2,003
                      | 
        
            486
                     | 
        349 | 
| EBITDA | 
            1,371
                      | 
        
            576
                     | 
        439 | 
| Total assets | 
            5,293
                      | 
        
            3,985
                     | 
        4,715 | 
| Current assets | 
            5,288
                      | 
        
            2,733
                     | 
        3,280 | 
| Current liabilities | 
            1,773
                      | 
        
            1,308
                     | 
        2,184 | 
| Equity capital | 
            3,477
                      | 
        
            1,536
                     | 
        1,257 | 
| - share capital | 
            45
                     
         | 
        
            45
                     | 
        49 | 
| Employees (average) | 
            20
                     | 
        
            21
                     | 
        20 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            65.7%
                      | 
        
            38.5%
                     | 
        26.7% | 
| Turnover per employee | 
            171
                     | 
        
            176
                     | 
        133 | 
| Profit as a percentage of turnover | 
            58.6%
                      | 
        
            13.1%
                     
         | 
        13.1% | 
| Return on assets (ROA) | 
            38.3%
                      | 
        
            13.6%
                     | 
        8.0% | 
| Current ratio | 
            298.3%
                      | 
        
            208.9%
                     | 
        150.2% | 
| Return on equity (ROE) | 
            57.6%
                      | 
        
            31.6%
                     | 
        27.8% | 
| Change turnover | 
            -294
                     | 
        
            1,260
                     | 
        -1,188 | 
| Change turnover % | 
            -8%
                     | 
        
            52%
                     | 
        -31% | 
| Chg. No. of employees | 
            -1
                     | 
        
            1
                     | 
        0 | 
| Chg. No. of employees % | 
            -5%
                     | 
        
            5%
                     | 
        0% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 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.