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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 2024/12 2023/12 2022/12
Turnover 134,051 More Arrow 180,126 Less Arrow 145,127
Financial expenses 218 Less Arrow 187 Less Arrow 11
Earnings before taxes -3,382 More Arrow 9,839 Less Arrow 689
EBITDA 3,337 More Arrow 15,273 Less Arrow 5,383
Total assets 66,617 More Arrow 92,660 Less Arrow 92,651
Current assets 35,374 More Arrow 54,029 More Arrow 55,763
Current liabilities 13,668 More Arrow 27,514 More Arrow 29,254
Equity capital 48,881 More Arrow 60,118 Less Arrow 58,742
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 19 More Arrow 20 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.4% Less Arrow 64.9% Less Arrow 63.4%
Turnover per employee 7,055 More Arrow 9,006 Less Arrow 8,063
Profit as a percentage of turnover -2.5% More Arrow 5.5% Less Arrow 0.5%
Return on assets (ROA) -4.7% More Arrow 10.8% Less Arrow 0.8%
Current ratio 258.8% Less Arrow 196.4% Less Arrow 190.6%
Return on equity (ROE) -6.9% More Arrow 16.4% Less Arrow 1.2%
Change turnover -40,118 More Arrow 34,252 Less Arrow 8,736
Change turnover % -23% More Arrow 23% Less Arrow 6%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -5% More Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.