TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wm El Och Solskydd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,455
|
7,247
|
6,059 |
| Financial expenses |
15
|
7
|
150 |
| Earnings before taxes |
181
|
741
|
-84 |
| EBITDA |
198
|
750
|
76 |
| Total assets |
2,508
|
2,573
|
2,378 |
| Current assets |
1,964
|
1,890
|
1,623 |
| Current liabilities |
1,929
|
1,750
|
1,554 |
| Equity capital |
579
|
776
|
778 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.1%
|
30.2%
|
32.7% |
| Turnover per employee |
909
|
1,208
|
866 |
| Profit as a percentage of turnover |
3.3%
|
10.2%
|
-1.4% |
| Return on assets (ROA) |
7.8%
|
29.1%
|
2.8% |
| Current ratio |
101.8%
|
108.0%
|
104.4% |
| Return on equity (ROE) |
31.3%
|
95.5%
|
-10.8% |
| Change turnover |
-1,552
|
1,157
|
647 |
| 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.