Skip to content
Riskpilot
← Back to search
Sign in
Get full access
CNC-Plåt i Västervik Aktiebolag
AB
Active
Org 5564067550
Traktorvägen 1, 593 62
Västervik
Machining of metals
· NACE 2553
Est. 1990
69 employees
Watchlist
Share
Sweden
/
Companies
/
Machining of metals
/
CNC-Plåt i Västervik Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
40M
81M
121M
161M
119M
2021
135M
2022
138M
2023
121M
2024
140M
2025
EBITDA
SEK millions
0M
3M
5M
8M
10M
7M
2021
6M
2022
9M
2023
6M
2024
7M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
118 689
135 465
137 772
120 854
140 291
Staff expenses
—
—
—
—
−41 855
EBITDA
6 610
6 263
8 808
6 118
6 813
Depreciation & amort.
−2 775
−2 308
−2 668
−4 757
−4 620
EBIT
3 835
3 955
6 140
1 361
2 193
Net financials
−683
−459
−569
−984
−995
Profit before tax
3 153
3 496
770
377
1 198
Tax
−0
161
−176
−101
−271
Net profit
3 153
3 657
594
276
927
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
36 481
40 327
46 268
45 737
51 298
Equity
8 316
11 972
11 692
8 291
9 218
Long-term debt
10 202
8 470
14 186
16 340
16 548
Short-term debt
17 964
19 885
15 590
16 306
20 731
Total debt
28 166
28 355
29 776
32 646
37 279
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2021
2025
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
2021
2025
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
2021
2025
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2021
2025
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
2021
2025
Debt / equity
4.56×
This company
0.62×
Market median
-635% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on CNC-Plåt i Västervik Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot