TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El-Centralen G. Westman AB
Closing information (x1000 NOK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
38,366
|
30,971
|
23,829 |
Financial expenses |
84
|
46
|
61 |
Earnings before taxes |
6,258
|
4,903
|
2,371 |
EBITDA |
6,361
|
4,976
|
2,462 |
Total assets |
21,142
|
17,784
|
11,820 |
Current assets |
20,521
|
15,947
|
9,858 |
Current liabilities |
10,546
|
7,683
|
6,076 |
Equity capital |
8,193
|
8,955
|
5,256 |
- share capital |
104
|
95
|
98 |
Employees (average) |
31
|
29
|
30 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
38.8%
|
50.4%
|
44.5% |
Turnover per employee |
1,238
|
1,068
|
794 |
Profit as a percentage of turnover |
16.3%
|
15.8%
|
10.0% |
Return on assets (ROA) |
30.0%
|
27.8%
|
20.6% |
Current ratio |
194.6%
|
207.6%
|
162.2% |
Return on equity (ROE) |
76.4%
|
54.8%
|
45.1% |
Change turnover |
4,695
|
7,760
|
-1,748 |
Change turnover % |
14%
|
33%
|
-7% |
Chg. No. of employees |
2
|
-1
|
2 |
Chg. No. of employees % |
7%
|
-3%
|
7% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.