TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Centralen G. Westman AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
33,685
|
37,009
|
32,480 |
| Financial expenses |
230
|
81
|
48 |
| Earnings before taxes |
3,516
|
6,037
|
5,142 |
| EBITDA |
3,761
|
6,136
|
5,219 |
| Total assets |
17,161
|
20,394
|
18,651 |
| Current assets |
16,964
|
19,795
|
16,724 |
| Current liabilities |
8,216
|
10,173
|
8,057 |
| Equity capital |
7,417
|
7,903
|
9,391 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
29
|
31
|
29 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
43.2%
|
38.8%
|
50.4% |
| Turnover per employee |
1,162
|
1,194
|
1,120 |
| Profit as a percentage of turnover |
10.4%
|
16.3%
|
15.8% |
| Return on assets (ROA) |
21.8%
|
30.0%
|
27.8% |
| Current ratio |
206.5%
|
194.6%
|
207.6% |
| Return on equity (ROE) |
47.4%
|
76.4%
|
54.8% |
| Change turnover |
-3,324
|
4,529
|
8,138 |
| Change turnover % |
-9%
|
14%
|
33% |
| Chg. No. of employees |
-2
|
2
|
-1 |
| Chg. No. of employees % |
-6%
|
7%
|
-3% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.