TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Westerlins Maskinfabrik AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            25,485
                     | 
        
            27,537
                     | 
        19,765 | 
| Financial expenses | 
            186
                     | 
        
            424
                     | 
        201 | 
| Earnings before taxes | 
            14,929
                      | 
        
            3,615
                     | 
        2,594 | 
| EBITDA | 
            10,220
                      | 
        
            4,283
                     | 
        3,267 | 
| Total assets | 
            39,448
                      | 
        
            29,634
                     | 
        35,062 | 
| Current assets | 
            39,408
                      | 
        
            20,324
                     | 
        24,388 | 
| Current liabilities | 
            13,214
                      | 
        
            9,727
                     | 
        16,238 | 
| Equity capital | 
            25,917
                      | 
        
            11,420
                     | 
        9,348 | 
| - share capital | 
            336
                      | 
        
            334
                     | 
        364 | 
| 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 | 
            1,274
                     | 
        
            1,311
                     | 
        988 | 
| Profit as a percentage of turnover | 
            58.6%
                      | 
        
            13.1%
                     
         | 
        13.1% | 
| Return on assets (ROA) | 
            38.3%
                      | 
        
            13.6%
                     | 
        8.0% | 
| Current ratio | 
            298.2%
                      | 
        
            208.9%
                     | 
        150.2% | 
| Return on equity (ROE) | 
            57.6%
                      | 
        
            31.7%
                     | 
        27.7% | 
| Change turnover | 
            -2,194
                     | 
        
            9,373
                     | 
        -8,835 | 
| 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.