TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
W Eliassons Partiaffär AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,310
|
24,153
|
24,351 |
| Financial expenses |
250
|
185
|
129 |
| Earnings before taxes |
685
|
2,827
|
4,940 |
| EBITDA |
1,633
|
3,331
|
6,158 |
| Total assets |
62,071
|
58,039
|
55,331 |
| Current assets |
29,757
|
26,109
|
25,661 |
| Current liabilities |
7,617
|
3,582
|
2,760 |
| Equity capital |
52,649
|
52,154
|
49,934 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
10
|
8
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.8%
|
89.9%
|
90.2% |
| Turnover per employee |
2,731
|
3,019
|
2,214 |
| Profit as a percentage of turnover |
2.5%
|
11.7%
|
20.3% |
| Return on assets (ROA) |
1.5%
|
5.2%
|
9.2% |
| Current ratio |
390.7%
|
728.9%
|
929.7% |
| Return on equity (ROE) |
1.3%
|
5.4%
|
9.9% |
| Change turnover |
3,157
|
-198
|
1,124 |
| Change turnover % |
13%
|
-1%
|
5% |
| Chg. No. of employees |
2
|
-3
|
-2 |
| Chg. No. of employees % |
25%
|
-27%
|
-15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.