TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Einar Willumsen, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
206,404
|
268,175
|
217,180 |
| Financial expenses |
335
|
278
|
17 |
| Earnings before taxes |
-5,207
|
14,649
|
1,031 |
| EBITDA |
5,138
|
22,739
|
8,056 |
| Total assets |
102,573
|
137,953
|
138,650 |
| Current assets |
54,467
|
80,439
|
83,448 |
| Current liabilities |
21,046
|
40,963
|
43,778 |
| Equity capital |
75,265
|
89,504
|
87,907 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
19
|
20
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.4%
|
64.9%
|
63.4% |
| Turnover per employee |
10,863
|
13,409
|
12,066 |
| Profit as a percentage of turnover |
-2.5%
|
5.5%
|
0.5% |
| Return on assets (ROA) |
-4.7%
|
10.8%
|
0.8% |
| Current ratio |
258.8%
|
196.4%
|
190.6% |
| Return on equity (ROE) |
-6.9%
|
16.4%
|
1.2% |
| Change turnover |
-61,771
|
50,995
|
13,073 |
| Change turnover % |
-23%
|
23%
|
6% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-5%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.