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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

WS ElCon AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 29,506 Less Arrow 21,806 Less Arrow 20,865
Financial expenses 196 Less Arrow 102 Less Arrow 100
Earnings before taxes 1,851 More Arrow 1,918 Less Arrow 1,299
EBITDA 2,089 Less Arrow 2,066 Less Arrow 1,435
Total assets 14,918 Less Arrow 13,856 Less Arrow 11,498
Current assets 7,997 Less Arrow 6,645 Less Arrow 5,996
Current liabilities 5,398 More Arrow 6,053 Less Arrow 5,124
Equity capital 5,662 Less Arrow 5,359 Less Arrow 4,047
- share capital 101 More Arrow 111 More Arrow 117
Employees (average) 22 Equal arrow 22 More Arrow 23

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 38.0% More Arrow 38.7% Less Arrow 35.2%
Turnover per employee 1,341 Less Arrow 991 Less Arrow 907
Profit as a percentage of turnover 6.3% More Arrow 8.8% Less Arrow 6.2%
Return on assets (ROA) 13.7% More Arrow 14.6% Less Arrow 12.2%
Current ratio 148.1% Less Arrow 109.8% More Arrow 117.0%
Return on equity (ROE) 32.7% More Arrow 35.8% Less Arrow 32.1%
Change turnover 9,798 Less Arrow 1,957 Less Arrow -26
Change turnover % 50% Less Arrow 10% Less Arrow 0%
Chg. No. of employees 0 Less Arrow -1 More Arrow 4
Chg. No. of employees % 0% Less Arrow -4% More Arrow 21%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.