TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Westerlins Maskinfabrik AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2023/12 | 2022/12 |
| Turnover |
66,126
|
37,942
|
41,208 |
| Financial expenses |
24
|
277
|
634 |
| Earnings before taxes |
18,601
|
22,227
|
5,410 |
| EBITDA |
17,990
|
15,216
|
6,410 |
| Total assets |
37,476
|
58,731
|
44,347 |
| Current assets |
37,441
|
58,672
|
30,414 |
| Current liabilities |
13,721
|
19,673
|
14,556 |
| Equity capital |
23,282
|
38,585
|
17,090 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
16
|
20
|
21 |
Financial ratios
| Fiscal year | 2025/04 | 2023/12 | 2022/12 |
| Solvency |
62.1%
|
65.7%
|
38.5% |
| Turnover per employee |
4,133
|
1,897
|
1,962 |
| Profit as a percentage of turnover |
28.1%
|
58.6%
|
13.1% |
| Return on assets (ROA) |
49.7%
|
38.3%
|
13.6% |
| Current ratio |
272.9%
|
298.2%
|
208.9% |
| Return on equity (ROE) |
79.9%
|
57.6%
|
31.7% |
| Change turnover |
28,184
|
-3,266
|
14,026 |
| Change turnover % |
74%
|
-8%
|
52% |
| Chg. No. of employees |
-4
|
-1
|
1 |
| Chg. No. of employees % |
-20%
|
-5%
|
5% |
Total value of public sale
| Fiscal year | 2025/04 | 2023/12 | 2022/12 |
| 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.