TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Einar Willumsen, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
268,175
|
217,180
|
204,107 |
Financial expenses |
278
|
17
|
33 |
Earnings before taxes |
14,649
|
1,031
|
13,252 |
EBITDA |
22,739
|
8,056
|
13,284 |
Total assets |
137,953
|
138,650
|
129,192 |
Current assets |
80,439
|
83,448
|
90,194 |
Current liabilities |
40,963
|
43,778
|
24,839 |
Equity capital |
89,504
|
87,907
|
97,149 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
13,409
|
12,066
|
11,339 |
Profit as a percentage of turnover |
5.5%
|
0.5%
|
6.5% |
Return on assets (ROA) |
10.8%
|
0.8%
|
10.3% |
Current ratio |
196.4%
|
190.6%
|
363.1% |
Return on equity (ROE) |
16.4%
|
1.2%
|
13.6% |
Change turnover |
50,995
|
13,073
|
16,529 |
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.