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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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WS ElCon AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 46,888 Less Arrow 31,318 Less Arrow 28,507
Financial expenses 312 Less Arrow 147 Less Arrow 137
Earnings before taxes 2,942 Less Arrow 2,755 Less Arrow 1,775
EBITDA 3,319 Less Arrow 2,967 Less Arrow 1,961
Total assets 23,707 Less Arrow 19,899 Less Arrow 15,709
Current assets 12,708 Less Arrow 9,544 Less Arrow 8,192
Current liabilities 8,578 More Arrow 8,693 Less Arrow 7,001
Equity capital 8,997 Less Arrow 7,696 Less Arrow 5,530
- share capital 160 Equal arrow 160 Equal arrow 160
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 2,131 Less Arrow 1,424 Less Arrow 1,239
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 15,570 Less Arrow 2,811 Less Arrow -36
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.