TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Centralen G. Westman AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
37,009
|
32,480
|
24,342 |
Financial expenses |
81
|
48
|
62 |
Earnings before taxes |
6,037
|
5,142
|
2,422 |
EBITDA |
6,136
|
5,219
|
2,515 |
Total assets |
20,394
|
18,651
|
12,074 |
Current assets |
19,795
|
16,724
|
10,070 |
Current liabilities |
10,173
|
8,057
|
6,207 |
Equity capital |
7,903
|
9,391
|
5,369 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,194
|
1,120
|
811 |
Profit as a percentage of turnover |
16.3%
|
15.8%
|
9.9% |
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 |
4,529
|
8,138
|
-1,786 |
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.