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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Westerstrand Urfabrik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 (consolidated) 2021/12
Turnover 50,100 More Arrow 58,931 Less Arrow 41,776
Financial expenses 191 More Arrow 2,162 Less Arrow 7
Earnings before taxes 2,831 Less Arrow 2,707 Less Arrow -662
EBITDA 3,723 More Arrow 4,510 Less Arrow -118
Total assets 43,325 More Arrow 92,195 Less Arrow 40,602
Current assets 39,126 More Arrow 73,204 Less Arrow 36,244
Current liabilities 7,967 More Arrow 11,172 Less Arrow 8,127
Equity capital 34,914 More Arrow 53,028 Less Arrow 32,475
- share capital 1,343 Less Arrow 334 More Arrow 1,454
Employees (average) 59 More Arrow 65 Less Arrow 60

Financial ratios

Fiscal year 2023/12 2022/12 (consolidated) 2021/12
Solvency 80.6% Less Arrow 57.5% More Arrow 80.0%
Turnover per employee 849 More Arrow 907 Less Arrow 696
Profit as a percentage of turnover 5.7% Less Arrow 4.6% Less Arrow -1.6%
Return on assets (ROA) 7.0% Less Arrow 5.3% Less Arrow -1.6%
Current ratio 491.1% More Arrow 655.2% Less Arrow 446.0%
Return on equity (ROE) 8.1% Less Arrow 5.1% Less Arrow -2.0%
Change turnover
Change turnover % -2%
Chg. No. of employees
Chg. No. of employees % 2%

Total value of public sale

Fiscal year 2023/12 2022/12 (consolidated) 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.