TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WS ElCon AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
37,888
|
46,888
|
31,318 |
| Financial expenses |
521
|
312
|
147 |
| Earnings before taxes |
-2,017
|
2,942
|
2,755 |
| EBITDA |
-1,452
|
3,319
|
2,967 |
| Total assets |
23,234
|
23,707
|
19,899 |
| Current assets |
9,991
|
12,708
|
9,544 |
| Current liabilities |
10,250
|
8,578
|
8,693 |
| Equity capital |
7,371
|
8,997
|
7,696 |
| - share capital |
160
|
160
|
160 |
| Employees (average) |
22
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
31.7%
|
38.0%
|
38.7% |
| Turnover per employee |
1,722
|
2,131
|
1,424 |
| Profit as a percentage of turnover |
-5.3%
|
6.3%
|
8.8% |
| Return on assets (ROA) |
-6.4%
|
13.7%
|
14.6% |
| Current ratio |
97.5%
|
148.1%
|
109.8% |
| Return on equity (ROE) |
-27.4%
|
32.7%
|
35.8% |
| Change turnover |
-9,000
|
15,570
|
2,811 |
| Change turnover % |
-19%
|
50%
|
10% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-4% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.