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.