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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Einar Willumsen, AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 145,127 More Arrow 148,413 Less Arrow 139,025
Financial expenses 11 More Arrow 24 More Arrow 85
Earnings before taxes 689 More Arrow 9,636 More Arrow 16,987
EBITDA 5,383 More Arrow 9,659
Total assets 92,651 More Arrow 93,940 Less Arrow 87,871
Current assets 55,763 More Arrow 65,583 Less Arrow 58,238
Current liabilities 29,254 Less Arrow 18,061 Less Arrow 10,826
Equity capital 58,742 More Arrow 70,640 More Arrow 71,558
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 18 Equal arrow 18 More Arrow 22

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 63.4% More Arrow 75.2% More Arrow 81.4%
Turnover per employee 8,063 More Arrow 8,245 Less Arrow 6,319
Profit as a percentage of turnover 0.5% More Arrow 6.5% More Arrow 12.2%
Return on assets (ROA) 0.8% More Arrow 10.3% More Arrow 19.4%
Current ratio 190.6% More Arrow 363.1% More Arrow 537.9%
Return on equity (ROE) 1.2% More Arrow 13.6% More Arrow 23.7%
Change turnover 8,736 More Arrow 12,019 More Arrow 13,572
Change turnover % 6% More Arrow 9% More Arrow 11%
Chg. No. of employees 0 Less Arrow -4 More Arrow -1
Chg. No. of employees % 0% Less Arrow -18% More Arrow -4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.