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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Wm El Och Solskydd AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 972 Less Arrow 815 Less Arrow 792
Financial expenses 1 More Arrow 20 Less Arrow 1
Earnings before taxes 99 Less Arrow -11 More Arrow 122
EBITDA 101 Less Arrow 10 More Arrow 125
Total assets 345 Less Arrow 320 More Arrow 373
Current assets 254 Less Arrow 218 More Arrow 368
Current liabilities 235 Less Arrow 209 Less Arrow 141
Equity capital 104 More Arrow 105 More Arrow 222
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.1% More Arrow 32.8% More Arrow 59.5%
Turnover per employee 162 Less Arrow 116 More Arrow 132
Profit as a percentage of turnover 10.2% Less Arrow -1.3% More Arrow 15.4%
Return on assets (ROA) 29.0% Less Arrow 2.8% More Arrow 33.0%
Current ratio 108.1% Less Arrow 104.3% More Arrow 261.0%
Return on equity (ROE) 95.2% Less Arrow -10.5% More Arrow 55.0%
Change turnover 155 Less Arrow 87 More Arrow 224
Change turnover % 19% Less Arrow 12% More Arrow 39%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -14% More Arrow 17% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.