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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Einar Willumsen, AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 217,180 Less Arrow 204,107 Less Arrow 187,578
Financial expenses 17 More Arrow 33 More Arrow 115
Earnings before taxes 1,031 More Arrow 13,252 More Arrow 22,920
EBITDA 8,056 More Arrow 13,284
Total assets 138,650 Less Arrow 129,192 Less Arrow 118,559
Current assets 83,448 More Arrow 90,194 Less Arrow 78,577
Current liabilities 43,778 Less Arrow 24,839 Less Arrow 14,607
Equity capital 87,907 More Arrow 97,149 Less Arrow 96,549
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 18 Equal arrow 18 More Arrow 22

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 63.4% More Arrow 75.2% More Arrow 81.4%
Turnover per employee 12,066 Less Arrow 11,339 Less Arrow 8,526
Profit as a percentage of turnover 0.5% More Arrow 6.5% More Arrow 12.2%
Return on assets (ROA) 0.8% More Arrow 10.3% More Arrow 19.4%
Current ratio 190.6% More Arrow 363.1% More Arrow 537.9%
Return on equity (ROE) 1.2% More Arrow 13.6% More Arrow 23.7%
Change turnover 13,073 More Arrow 16,529 More Arrow 18,312
Change turnover % 6% More Arrow 9% More Arrow 11%
Chg. No. of employees 0 Less Arrow -4 More Arrow -1
Chg. No. of employees % 0% Less Arrow -18% More Arrow -4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.