TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EL i Sundsvall CÅM AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,750
|
5,483
|
5,934 |
| Financial expenses |
3
|
1
|
3 |
| Earnings before taxes |
295
|
410
|
394 |
| EBITDA |
314
|
431
|
407 |
| Total assets |
2,096
|
1,854
|
1,514 |
| Current assets |
2,017
|
1,800
|
1,505 |
| Current liabilities |
790
|
825
|
732 |
| Equity capital |
1,293
|
1,017
|
768 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
4
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
61.7%
|
54.9%
|
50.7% |
| Turnover per employee |
1,188
|
914
|
848 |
| Profit as a percentage of turnover |
6.2%
|
7.5%
|
6.6% |
| Return on assets (ROA) |
14.2%
|
22.2%
|
26.2% |
| Current ratio |
255.3%
|
218.2%
|
205.6% |
| Return on equity (ROE) |
22.8%
|
40.3%
|
51.3% |
| Change turnover |
-983
|
120
|
-691 |
| Change turnover % |
-17%
|
2%
|
-10% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-33%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.