TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Westerlunds Tak & Fasad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,723
|
6,731
|
6,521 |
| Financial expenses |
36
|
1
|
2 |
| Earnings before taxes |
549
|
25
|
79 |
| EBITDA |
703
|
77
|
159 |
| Total assets |
3,870
|
3,861
|
3,461 |
| Current assets |
2,399
|
2,413
|
2,002 |
| Current liabilities |
1,818
|
2,345
|
1,704 |
| Equity capital |
1,744
|
1,516
|
1,757 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.1%
|
39.3%
|
50.8% |
| Turnover per employee |
1,681
|
2,244
|
2,174 |
| Profit as a percentage of turnover |
8.2%
|
0.4%
|
1.2% |
| Return on assets (ROA) |
15.1%
|
0.7%
|
2.3% |
| Current ratio |
132.0%
|
102.9%
|
117.5% |
| Return on equity (ROE) |
31.5%
|
1.6%
|
4.5% |
| Change turnover |
-8
|
210
|
502 |
| Change turnover % |
0%
|
3%
|
8% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 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.