TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wm El Och Solskydd AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,930
|
8,577
|
7,898 |
Financial expenses |
10
|
213
|
6 |
Earnings before taxes |
1,117
|
-118
|
1,213 |
EBITDA |
1,132
|
107
|
1,244 |
Total assets |
3,881
|
3,367
|
3,723 |
Current assets |
2,851
|
2,298
|
3,675 |
Current liabilities |
2,640
|
2,199
|
1,401 |
Equity capital |
1,171
|
1,102
|
2,214 |
- share capital |
51
|
47
|
49 |
Employees (average) |
6
|
7
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.2%
|
32.7%
|
59.5% |
Turnover per employee |
1,822
|
1,225
|
1,316 |
Profit as a percentage of turnover |
10.2%
|
-1.4%
|
15.4% |
Return on assets (ROA) |
29.0%
|
2.8%
|
32.7% |
Current ratio |
108.0%
|
104.5%
|
262.3% |
Return on equity (ROE) |
95.4%
|
-10.7%
|
54.8% |
Change turnover |
1,744
|
916
|
2,233 |
Change turnover % |
19%
|
12%
|
39% |
Chg. No. of employees |
-1
|
1
|
-1 |
Chg. No. of employees % |
-14%
|
17%
|
-14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.