TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Westmatic i Arvika AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2021/12 |
| Turnover |
112,799
|
140,965
|
102,311 |
| Financial expenses |
300
|
88
|
193 |
| Earnings before taxes |
5,693
|
21,769
|
18,812 |
| EBITDA |
6,683
|
22,332
|
20,121 |
| Total assets |
72,128
|
72,241
|
63,708 |
| Current assets |
69,137
|
70,369
|
61,676 |
| Current liabilities |
31,315
|
20,743
|
24,432 |
| Equity capital |
38,248
|
48,778
|
36,497 |
| - share capital |
200
|
200
|
200 |
| 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 |
3,049
|
3,916
|
2,923 |
| 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 |
-28,166
|
38,654
|
17,180 |
| 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.