TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Westerlins Maskinfabrik AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            38,436
                     | 
        
            38,979
                     | 
        26,508 | 
| Financial expenses | 
            281
                     | 
        
            600
                     | 
        269 | 
| Earnings before taxes | 
            22,517
                      | 
        
            5,117
                     | 
        3,479 | 
| EBITDA | 
            15,414
                      | 
        
            6,063
                     | 
        4,382 | 
| Total assets | 
            59,496
                      | 
        
            41,948
                     | 
        47,025 | 
| Current assets | 
            59,437
                      | 
        
            28,769
                     | 
        32,709 | 
| Current liabilities | 
            19,929
                      | 
        
            13,769
                     | 
        21,779 | 
| Equity capital | 
            39,088
                      | 
        
            16,166
                     | 
        12,537 | 
| - share capital | 
            507
                      | 
        
            473
                     | 
        488 | 
| 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 | 
            1,922
                      | 
        
            1,856
                     | 
        1,325 | 
| 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 | 
            -3,309
                     | 
        
            13,267
                     | 
        -11,849 | 
| 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.