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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

WS ElCon AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 3,959 Less Arrow 2,932 Less Arrow 2,806
Financial expenses 26 Less Arrow 14 Less Arrow 13
Earnings before taxes 248 More Arrow 258 Less Arrow 175
EBITDA 280 Less Arrow 278 Less Arrow 193
Total assets 2,002 Less Arrow 1,863 Less Arrow 1,546
Current assets 1,073 Less Arrow 893 Less Arrow 806
Current liabilities 724 More Arrow 814 Less Arrow 689
Equity capital 760 Less Arrow 720 Less Arrow 544
- share capital 14 More Arrow 15 More Arrow 16
Employees (average) 22 Equal arrow 22 More Arrow 23

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 38.0% More Arrow 38.6% Less Arrow 35.2%
Turnover per employee 180 Less Arrow 133 Less Arrow 122
Profit as a percentage of turnover 6.3% More Arrow 8.8% Less Arrow 6.2%
Return on assets (ROA) 13.7% More Arrow 14.6% Less Arrow 12.2%
Current ratio 148.2% Less Arrow 109.7% More Arrow 117.0%
Return on equity (ROE) 32.6% More Arrow 35.8% Less Arrow 32.2%
Change turnover 1,315 Less Arrow 263 Less Arrow -4
Change turnover % 50% Less Arrow 10% Less Arrow 0%
Chg. No. of employees 0 Less Arrow -1 More Arrow 4
Chg. No. of employees % 0% Less Arrow -4% More Arrow 21%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.