TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elisabeth Willner Perez AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,637
|
2,567
|
2,597 |
| Financial expenses |
52
|
48
|
10 |
| Earnings before taxes |
91
|
145
|
278 |
| EBITDA |
153
|
212
|
303 |
| Total assets |
1,809
|
1,758
|
1,668 |
| Current assets |
454
|
380
|
289 |
| Current liabilities |
298
|
235
|
1,143 |
| Equity capital |
565
|
579
|
490 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
18
|
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.2%
|
32.9%
|
29.4% |
| Turnover per employee |
146
|
151
|
144 |
| Profit as a percentage of turnover |
3.5%
|
5.6%
|
10.7% |
| Return on assets (ROA) |
7.9%
|
11.0%
|
17.3% |
| Current ratio |
152.3%
|
161.7%
|
25.3% |
| Return on equity (ROE) |
16.1%
|
25.0%
|
56.7% |
| Change turnover |
157
|
-38
|
826 |
| Change turnover % |
6%
|
-1%
|
47% |
| Chg. No. of employees |
1
|
-1
|
4 |
| Chg. No. of employees % |
6%
|
-6%
|
29% |
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.