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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elisabeth Willner Perez AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,851 Less Arrow 27,340 Less Arrow 19,223
Financial expenses 544 Less Arrow 101 Less Arrow 0
Earnings before taxes 1,625 More Arrow 2,924 Less Arrow 501
EBITDA 2,382 More Arrow 3,190 Less Arrow 728
Total assets 19,759 Less Arrow 17,558 Less Arrow 5,818
Current assets 4,275 Less Arrow 3,042 More Arrow 4,102
Current liabilities 2,643 More Arrow 12,037 Less Arrow 2,627
Equity capital 6,514 Less Arrow 5,162 Less Arrow 2,950
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 17 More Arrow 18 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.0% Less Arrow 29.4% More Arrow 50.7%
Turnover per employee 1,697 Less Arrow 1,519 Less Arrow 1,373
Profit as a percentage of turnover 5.6% More Arrow 10.7% Less Arrow 2.6%
Return on assets (ROA) 11.0% More Arrow 17.2% Less Arrow 8.6%
Current ratio 161.7% Less Arrow 25.3% More Arrow 156.1%
Return on equity (ROE) 24.9% More Arrow 56.6% Less Arrow 17.0%
Change turnover -429 More Arrow 8,695 Less Arrow 5,861
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.