TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Westmatic i Arvika AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2021/12 | 
| Turnover | 
            72,994
                     | 
        
            93,120
                     | 
        74,394 | 
| Financial expenses | 
            194
                      | 
        
            58
                     | 
        140 | 
| Earnings before taxes | 
            3,684
                     | 
        
            14,380
                     | 
        13,679 | 
| EBITDA | 
            4,325
                     | 
        
            14,752
                     | 
        14,631 | 
| Total assets | 
            46,675
                     | 
        
            47,722
                     | 
        46,324 | 
| Current assets | 
            44,740
                     | 
        
            46,485
                     | 
        44,847 | 
| Current liabilities | 
            20,264
                      | 
        
            13,703
                     | 
        17,765 | 
| Equity capital | 
            24,751
                     | 
        
            32,222
                     | 
        26,538 | 
| - share capital | 
            129
                     | 
        
            132
                     | 
        145 | 
| Employees (average) | 
            37
                      | 
        
            36
                     | 
        35 | 
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2021/12 | 
| Solvency | 
            53.0%
                     | 
        
            67.5%
                     | 
        57.3% | 
| Turnover per employee | 
            1,973
                     | 
        
            2,587
                     | 
        2,126 | 
| Profit as a percentage of turnover | 
            5.0%
                     | 
        
            15.4%
                     | 
        18.4% | 
| Return on assets (ROA) | 
            8.3%
                     | 
        
            30.3%
                     | 
        29.8% | 
| Current ratio | 
            220.8%
                     | 
        
            339.2%
                     | 
        252.4% | 
| Return on equity (ROE) | 
            14.9%
                     | 
        
            44.6%
                     | 
        51.5% | 
| Change turnover | 
            -18,227
                     | 
        
            25,534
                     | 
        12,492 | 
| Change turnover % | 
            -20%
                     | 
        
            38%
                     | 
        20% | 
| Chg. No. of employees | 
            1
                     
         | 
        
            1
                     | 
        2 | 
| Chg. No. of employees % | 
            3%
                     
         | 
        
            3%
                     | 
        6% | 
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 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.