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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Wm El Och Solskydd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,247 Less Arrow 6,059 Less Arrow 5,889
Financial expenses 7 More Arrow 150 Less Arrow 4
Earnings before taxes 741 Less Arrow -84 More Arrow 905
EBITDA 750 Less Arrow 76 More Arrow 928
Total assets 2,573 Less Arrow 2,378 More Arrow 2,776
Current assets 1,890 Less Arrow 1,623 More Arrow 2,740
Current liabilities 1,750 Less Arrow 1,554 Less Arrow 1,045
Equity capital 776 More Arrow 778 More Arrow 1,651
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.2% More Arrow 32.7% More Arrow 59.5%
Turnover per employee 1,208 Less Arrow 866 More Arrow 982
Profit as a percentage of turnover 10.2% Less Arrow -1.4% More Arrow 15.4%
Return on assets (ROA) 29.1% Less Arrow 2.8% More Arrow 32.7%
Current ratio 108.0% Less Arrow 104.4% More Arrow 262.2%
Return on equity (ROE) 95.5% Less Arrow -10.8% More Arrow 54.8%
Change turnover 1,157 Less Arrow 647 More Arrow 1,665
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.