TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wm El Och Solskydd AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
731
|
972
|
815 |
| Financial expenses |
2
|
1
|
20 |
| Earnings before taxes |
24
|
99
|
-11 |
| EBITDA |
27
|
101
|
10 |
| Total assets |
336
|
345
|
320 |
| Current assets |
263
|
254
|
218 |
| Current liabilities |
259
|
235
|
209 |
| Equity capital |
78
|
104
|
105 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.2%
|
30.1%
|
32.8% |
| Turnover per employee |
122
|
162
|
116 |
| Profit as a percentage of turnover |
3.3%
|
10.2%
|
-1.3% |
| Return on assets (ROA) |
7.7%
|
29.0%
|
2.8% |
| Current ratio |
101.5%
|
108.1%
|
104.3% |
| Return on equity (ROE) |
30.8%
|
95.2%
|
-10.5% |
| Change turnover |
-208
|
155
|
87 |
| Change turnover % |
-22%
|
19%
|
12% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-14%
|
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.