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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elisabeth Willner Perez AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,480 More Arrow 28,903 Less Arrow 19,711
Financial expenses 537 Less Arrow 107 Less Arrow 0
Earnings before taxes 1,604 More Arrow 3,091 Less Arrow 514
EBITDA 2,351 More Arrow 3,372 Less Arrow 746
Total assets 19,505 Less Arrow 18,562 Less Arrow 5,966
Current assets 4,220 Less Arrow 3,216 More Arrow 4,206
Current liabilities 2,609 More Arrow 12,725 Less Arrow 2,694
Equity capital 6,430 Less Arrow 5,457 Less Arrow 3,025
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,675 Less Arrow 1,606 Less Arrow 1,408
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 -423 More Arrow 9,192 Less Arrow 6,010
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.