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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

WS ElCon AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 24,931 More Arrow 29,506 Less Arrow 21,806
Financial expenses 343 Less Arrow 196 Less Arrow 102
Earnings before taxes -1,327 More Arrow 1,851 More Arrow 1,918
EBITDA -955 More Arrow 2,089 Less Arrow 2,066
Total assets 15,288 Less Arrow 14,918 Less Arrow 13,856
Current assets 6,574 More Arrow 7,997 Less Arrow 6,645
Current liabilities 6,745 Less Arrow 5,398 More Arrow 6,053
Equity capital 4,850 More Arrow 5,662 Less Arrow 5,359
- share capital 105 Less Arrow 101 More Arrow 111
Employees (average) 22 Equal arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 31.7% More Arrow 38.0% More Arrow 38.7%
Turnover per employee 1,133 More Arrow 1,341 Less Arrow 991
Profit as a percentage of turnover -5.3% More Arrow 6.3% More Arrow 8.8%
Return on assets (ROA) -6.4% More Arrow 13.7% More Arrow 14.6%
Current ratio 97.5% More Arrow 148.1% Less Arrow 109.8%
Return on equity (ROE) -27.4% More Arrow 32.7% More Arrow 35.8%
Change turnover -5,922 More Arrow 9,798 Less Arrow 1,957
Change turnover % -19% More Arrow 50% Less Arrow 10%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.