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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Einar Willumsen, AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 212,864 More Arrow 271,670 Less Arrow 205,433
Financial expenses 345 Less Arrow 282 Less Arrow 16
Earnings before taxes -5,370 More Arrow 14,840 Less Arrow 975
EBITDA 5,299 More Arrow 23,035 Less Arrow 7,620
Total assets 105,783 More Arrow 139,751 Less Arrow 131,151
Current assets 56,172 More Arrow 81,487 Less Arrow 78,935
Current liabilities 21,705 More Arrow 41,497 Less Arrow 41,410
Equity capital 77,621 More Arrow 90,670 Less Arrow 83,152
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 11,203 More Arrow 13,584 Less Arrow 11,413
Profit as a percentage of turnover -2.5% More Arrow 5.5% Less Arrow 0.5%
Return on assets (ROA) -4.8% 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 -63,704 More Arrow 51,660 Less Arrow 12,366
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.