TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wm All El AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,631
|
14,449
|
12,664 |
| Financial expenses |
21
|
35
|
11 |
| Earnings before taxes |
325
|
-847
|
408 |
| EBITDA |
360
|
-792
|
454 |
| Total assets |
2,657
|
1,538
|
3,084 |
| Current assets |
2,319
|
1,244
|
2,768 |
| Current liabilities |
1,998
|
1,204
|
1,904 |
| Equity capital |
659
|
334
|
1,115 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,438
|
2,064
|
1,809 |
| 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%
|
-253.6%
|
36.6% |
| Change turnover |
182
|
1,785
|
3,722 |
| 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.