TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Centralen G. Westman AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
25,989
|
21,376
|
24,362 |
| Financial expenses |
135
|
146
|
53 |
| Earnings before taxes |
3,225
|
2,231
|
3,974 |
| EBITDA |
3,371
|
2,387
|
4,039 |
| Total assets |
14,661
|
10,890
|
13,425 |
| Current assets |
13,978
|
10,765
|
13,030 |
| Current liabilities |
5,778
|
5,214
|
6,697 |
| Equity capital |
5,892
|
4,707
|
5,202 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
29
|
29
|
31 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
40.2%
|
43.2%
|
38.7% |
| Turnover per employee |
896
|
737
|
786 |
| Profit as a percentage of turnover |
12.4%
|
10.4%
|
16.3% |
| Return on assets (ROA) |
22.9%
|
21.8%
|
30.0% |
| Current ratio |
241.9%
|
206.5%
|
194.6% |
| Return on equity (ROE) |
54.7%
|
47.4%
|
76.4% |
| Change turnover |
3,074
|
-2,109
|
2,981 |
| Change turnover % |
13%
|
-9%
|
14% |
| Chg. No. of employees |
0
|
-2
|
2 |
| Chg. No. of employees % |
0%
|
-6%
|
7% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.