TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elisabeth Willner Perez AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,129
|
19,314
|
14,332 |
Financial expenses |
361
|
72
|
0 |
Earnings before taxes |
1,077
|
2,066
|
374 |
EBITDA |
1,579
|
2,253
|
542 |
Total assets |
13,101
|
12,404
|
4,338 |
Current assets |
2,834
|
2,149
|
3,058 |
Current liabilities |
1,752
|
8,503
|
1,959 |
Equity capital |
4,319
|
3,647
|
2,200 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
17
|
18
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.0%
|
29.4%
|
50.7% |
Turnover per employee |
1,125
|
1,073
|
1,024 |
Profit as a percentage of turnover |
5.6%
|
10.7%
|
2.6% |
Return on assets (ROA) |
11.0%
|
17.2%
|
8.6% |
Current ratio |
161.8%
|
25.3%
|
156.1% |
Return on equity (ROE) |
24.9%
|
56.6%
|
17.0% |
Change turnover |
-284
|
6,142
|
4,370 |
Change turnover % |
-1%
|
47%
|
44% |
Chg. No. of employees |
-1
|
4
|
2 |
Chg. No. of employees % |
-6%
|
29%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.