TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Einar Willumsen, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
180,126
|
145,127
|
148,413 |
| Financial expenses |
187
|
11
|
24 |
| Earnings before taxes |
9,839
|
689
|
9,636 |
| EBITDA |
15,273
|
5,383
|
9,659 |
| Total assets |
92,660
|
92,651
|
93,940 |
| Current assets |
54,029
|
55,763
|
65,583 |
| Current liabilities |
27,514
|
29,254
|
18,061 |
| Equity capital |
60,118
|
58,742
|
70,640 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
20
|
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.9%
|
63.4%
|
75.2% |
| Turnover per employee |
9,006
|
8,063
|
8,245 |
| Profit as a percentage of turnover |
5.5%
|
0.5%
|
6.5% |
| Return on assets (ROA) |
10.8%
|
0.8%
|
10.3% |
| Current ratio |
196.4%
|
190.6%
|
363.1% |
| Return on equity (ROE) |
16.4%
|
1.2%
|
13.6% |
| Change turnover |
34,252
|
8,736
|
12,019 |
| Change turnover % |
23%
|
6%
|
9% |
| Chg. No. of employees |
2
|
0
|
-4 |
| Chg. No. of employees % |
11%
|
0%
|
-18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 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.