TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Westerstrand Urfabrik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 |
| Turnover |
74,589
|
88,189
|
57,453 |
| Financial expenses |
285
|
3,236
|
9 |
| Earnings before taxes |
4,215
|
4,051
|
-910 |
| EBITDA |
5,543
|
6,749
|
-162 |
| Total assets |
64,503
|
137,968
|
55,839 |
| Current assets |
58,252
|
109,549
|
49,845 |
| Current liabilities |
11,862
|
16,719
|
11,177 |
| Equity capital |
51,980
|
79,356
|
44,662 |
| - share capital |
2,000
|
500
|
2,000 |
| Employees (average) |
59
|
65
|
60 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 |
| Solvency |
80.6%
|
57.5%
|
80.0% |
| Turnover per employee |
1,264
|
1,357
|
958 |
| Profit as a percentage of turnover |
5.7%
|
4.6%
|
-1.6% |
| Return on assets (ROA) |
7.0%
|
5.3%
|
-1.6% |
| Current ratio |
491.1%
|
655.2%
|
446.0% |
| Return on equity (ROE) |
8.1%
|
5.1%
|
-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
|
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.