TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wm All El AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,089
|
14,637
|
11,979 |
| Financial expenses |
22
|
35
|
10 |
| Earnings before taxes |
335
|
-858
|
386 |
| EBITDA |
371
|
-802
|
429 |
| Total assets |
2,740
|
1,558
|
2,917 |
| Current assets |
2,392
|
1,260
|
2,618 |
| Current liabilities |
2,061
|
1,220
|
1,801 |
| Equity capital |
680
|
338
|
1,055 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.8%
|
21.7%
|
36.2% |
| Turnover per employee |
2,515
|
2,091
|
1,711 |
| Profit as a percentage of turnover |
2.2%
|
-5.9%
|
3.2% |
| Return on assets (ROA) |
13.0%
|
-52.8%
|
13.6% |
| Current ratio |
116.1%
|
103.3%
|
145.4% |
| Return on equity (ROE) |
49.3%
|
-253.8%
|
36.6% |
| Change turnover |
188
|
1,808
|
3,521 |
| Change turnover % |
1%
|
14%
|
42% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-14%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.