TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wm El Och Solskydd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,400
|
10,789
|
9,067 |
| Financial expenses |
23
|
10
|
225 |
| Earnings before taxes |
279
|
1,103
|
-125 |
| EBITDA |
305
|
1,117
|
113 |
| Total assets |
3,861
|
3,831
|
3,559 |
| Current assets |
3,024
|
2,814
|
2,429 |
| Current liabilities |
2,970
|
2,606
|
2,325 |
| Equity capital |
891
|
1,156
|
1,165 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,400
|
1,798
|
1,295 |
| 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%
|
104.5% |
| Return on equity (ROE) |
31.3%
|
95.4%
|
-10.7% |
| Change turnover |
-2,389
|
1,722
|
968 |
| 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.