TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wm All El AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,449
|
12,664
|
8,942 |
Financial expenses |
35
|
11
|
19 |
Earnings before taxes |
-847
|
408
|
140 |
EBITDA |
-792
|
454
|
171 |
Total assets |
1,538
|
3,084
|
2,026 |
Current assets |
1,244
|
2,768
|
1,694 |
Current liabilities |
1,204
|
1,904
|
1,053 |
Equity capital |
334
|
1,115
|
935 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
7
![]() |
7
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.7%
|
36.2%
|
46.2% |
Turnover per employee |
2,064
|
1,809
|
1,490 |
Profit as a percentage of turnover |
-5.9%
|
3.2%
|
1.6% |
Return on assets (ROA) |
-52.8%
|
13.6%
|
7.8% |
Current ratio |
103.3%
|
145.4%
|
160.9% |
Return on equity (ROE) |
-253.6%
|
36.6%
|
15.0% |
Change turnover |
1,785
|
3,722
|
-2,393 |
Change turnover % |
14%
|
42%
|
-21% |
Chg. No. of employees |
0
|
1
|
-2 |
Chg. No. of employees % |
0%
|
17%
|
-25% |
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.