TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Westmatic i Arvika AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2021/12 | 
| Turnover | 
            9,787
                     | 
        
            12,501
                     | 
        10,004 | 
| Financial expenses | 
            26
                      | 
        
            8
                     | 
        19 | 
| Earnings before taxes | 
            494
                     | 
        
            1,931
                     | 
        1,839 | 
| EBITDA | 
            580
                     | 
        
            1,980
                     | 
        1,967 | 
| Total assets | 
            6,258
                     | 
        
            6,407
                     | 
        6,229 | 
| Current assets | 
            5,999
                     | 
        
            6,241
                     | 
        6,031 | 
| Current liabilities | 
            2,717
                      | 
        
            1,840
                     | 
        2,389 | 
| Equity capital | 
            3,319
                     | 
        
            4,326
                     | 
        3,569 | 
| - share capital | 
            17
                     | 
        
            18
                     | 
        20 | 
| 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 | 
            265
                     | 
        
            347
                     | 
        286 | 
| 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 | 
            -2,444
                     | 
        
            3,428
                     | 
        1,680 | 
| 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.