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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 2023/12 2022/12 2021/12
Turnover 271,670 Less Arrow 205,433 Less Arrow 199,050
Financial expenses 282 Less Arrow 16 More Arrow 32
Earnings before taxes 14,840 Less Arrow 975 More Arrow 12,924
EBITDA 23,035 Less Arrow 7,620 More Arrow 12,955
Total assets 139,751 Less Arrow 131,151 Less Arrow 125,991
Current assets 81,487 Less Arrow 78,935 More Arrow 87,959
Current liabilities 41,497 Less Arrow 41,410 Less Arrow 24,224
Equity capital 90,670 Less Arrow 83,152 More Arrow 94,742
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 20 Less Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.9% Less Arrow 63.4% More Arrow 75.2%
Turnover per employee 13,584 Less Arrow 11,413 Less Arrow 11,058
Profit as a percentage of turnover 5.5% Less Arrow 0.5% More Arrow 6.5%
Return on assets (ROA) 10.8% Less Arrow 0.8% More Arrow 10.3%
Current ratio 196.4% Less Arrow 190.6% More Arrow 363.1%
Return on equity (ROE) 16.4% Less Arrow 1.2% More Arrow 13.6%
Change turnover 51,660 Less Arrow 12,366 More Arrow 16,119
Change turnover % 23% Less Arrow 6% More Arrow 9%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -4
Chg. No. of employees % 11% Less Arrow 0% Less Arrow -18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.