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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wm El Och Solskydd AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,789 Less Arrow 9,067 Less Arrow 8,099
Financial expenses 10 More Arrow 225 Less Arrow 6
Earnings before taxes 1,103 Less Arrow -125 More Arrow 1,244
EBITDA 1,117 Less Arrow 113 More Arrow 1,276
Total assets 3,831 Less Arrow 3,559 More Arrow 3,818
Current assets 2,814 Less Arrow 2,429 More Arrow 3,768
Current liabilities 2,606 Less Arrow 2,325 Less Arrow 1,437
Equity capital 1,156 More Arrow 1,165 More Arrow 2,270
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,798 Less Arrow 1,295 More Arrow 1,350
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 104.5% More Arrow 262.2%
Return on equity (ROE) 95.4% Less Arrow -10.7% More Arrow 54.8%
Change turnover 1,722 Less Arrow 968 More Arrow 2,290
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.