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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

El-Centralen G. Westman AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 33,863 More Arrow 38,366 Less Arrow 30,971
Financial expenses 231 Less Arrow 84 Less Arrow 46
Earnings before taxes 3,535 More Arrow 6,258 Less Arrow 4,903
EBITDA 3,781 More Arrow 6,361 Less Arrow 4,976
Total assets 17,252 More Arrow 21,142 Less Arrow 17,784
Current assets 17,053 More Arrow 20,521 Less Arrow 15,947
Current liabilities 8,259 More Arrow 10,546 Less Arrow 7,683
Equity capital 7,456 More Arrow 8,193 More Arrow 8,955
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 29 More Arrow 31 Less Arrow 29

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 43.2% Less Arrow 38.8% More Arrow 50.4%
Turnover per employee 1,168 More Arrow 1,238 Less Arrow 1,068
Profit as a percentage of turnover 10.4% More Arrow 16.3% Less Arrow 15.8%
Return on assets (ROA) 21.8% More Arrow 30.0% Less Arrow 27.8%
Current ratio 206.5% Less Arrow 194.6% More Arrow 207.6%
Return on equity (ROE) 47.4% More Arrow 76.4% Less Arrow 54.8%
Change turnover -3,342 More Arrow 4,695 More Arrow 7,760
Change turnover % -9% More Arrow 14% More Arrow 33%
Chg. No. of employees -2 More Arrow 2 Less Arrow -1
Chg. No. of employees % -6% More Arrow 7% Less Arrow -3%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.