TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wm El Och Solskydd AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,663
|
10,930
|
8,577 |
| Financial expenses |
24
|
10
|
213 |
| Earnings before taxes |
288
|
1,117
|
-118 |
| EBITDA |
315
|
1,132
|
107 |
| Total assets |
3,982
|
3,881
|
3,367 |
| Current assets |
3,119
|
2,851
|
2,298 |
| Current liabilities |
3,063
|
2,640
|
2,199 |
| Equity capital |
919
|
1,171
|
1,102 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,444
|
1,822
|
1,225 |
| Profit as a percentage of turnover |
3.3%
|
10.2%
|
-1.4% |
| Return on assets (ROA) |
7.8%
|
29.0%
|
2.8% |
| Current ratio |
101.8%
|
108.0%
|
104.5% |
| Return on equity (ROE) |
31.3%
|
95.4%
|
-10.7% |
| Change turnover |
-2,464
|
1,744
|
916 |
| 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.