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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Elisabeth Willner Perez AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,567 More Arrow 2,597 Less Arrow 1,927
Financial expenses 48 Less Arrow 10 Less Arrow 0
Earnings before taxes 145 More Arrow 278 Less Arrow 50
EBITDA 212 More Arrow 303 Less Arrow 73
Total assets 1,758 Less Arrow 1,668 Less Arrow 583
Current assets 380 Less Arrow 289 More Arrow 411
Current liabilities 235 More Arrow 1,143 Less Arrow 263
Equity capital 579 Less Arrow 490 Less Arrow 296
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 17 More Arrow 18 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.9% Less Arrow 29.4% More Arrow 50.8%
Turnover per employee 151 Less Arrow 144 Less Arrow 138
Profit as a percentage of turnover 5.6% More Arrow 10.7% Less Arrow 2.6%
Return on assets (ROA) 11.0% More Arrow 17.3% Less Arrow 8.6%
Current ratio 161.7% Less Arrow 25.3% More Arrow 156.3%
Return on equity (ROE) 25.0% More Arrow 56.7% Less Arrow 16.9%
Change turnover -38 More Arrow 826 Less Arrow 588
Change turnover % -1% More Arrow 47% Less Arrow 44%
Chg. No. of employees -1 More Arrow 4 Less Arrow 2
Chg. No. of employees % -6% More Arrow 29% Less Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.