TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Einar Willumsen, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,169
|
19,516
|
19,958 |
| Financial expenses |
25
|
2
|
3 |
| Earnings before taxes |
1,320
|
93
|
1,296 |
| EBITDA |
2,049
|
724
|
1,299 |
| Total assets |
12,433
|
12,459
|
12,633 |
| Current assets |
7,249
|
7,499
|
8,819 |
| Current liabilities |
3,692
|
3,934
|
2,429 |
| Equity capital |
8,066
|
7,899
|
9,499 |
| - share capital |
90
|
90
|
98 |
| 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 |
1,208
|
1,084
|
1,109 |
| Profit as a percentage of turnover |
5.5%
|
0.5%
|
6.5% |
| Return on assets (ROA) |
10.8%
|
0.8%
|
10.3% |
| Current ratio |
196.3%
|
190.6%
|
363.1% |
| Return on equity (ROE) |
16.4%
|
1.2%
|
13.6% |
| Change turnover |
4,596
|
1,175
|
1,616 |
| 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.