TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Einar Willumsen, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,969
|
24,169
|
19,516 |
| Financial expenses |
29
|
25
|
2 |
| Earnings before taxes |
-453
|
1,320
|
93 |
| EBITDA |
447
|
2,049
|
724 |
| Total assets |
8,930
|
12,433
|
12,459 |
| Current assets |
4,742
|
7,249
|
7,499 |
| Current liabilities |
1,832
|
3,692
|
3,934 |
| Equity capital |
6,552
|
8,066
|
7,899 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
19
|
20
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.4%
|
64.9%
|
63.4% |
| Turnover per employee |
946
|
1,208
|
1,084 |
| Profit as a percentage of turnover |
-2.5%
|
5.5%
|
0.5% |
| Return on assets (ROA) |
-4.7%
|
10.8%
|
0.8% |
| Current ratio |
258.8%
|
196.3%
|
190.6% |
| Return on equity (ROE) |
-6.9%
|
16.4%
|
1.2% |
| Change turnover |
-5,378
|
4,596
|
1,175 |
| Change turnover % |
-23%
|
23%
|
6% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-5%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.