TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
EL i Sundsvall CÅM AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,427
|
8,498
|
7,838 |
| Financial expenses |
5
|
2
|
4 |
| Earnings before taxes |
462
|
636
|
521 |
| EBITDA |
491
|
668
|
537 |
| Total assets |
3,278
|
2,874
|
2,000 |
| Current assets |
3,154
|
2,790
|
1,989 |
| Current liabilities |
1,236
|
1,279
|
967 |
| Equity capital |
2,022
|
1,576
|
1,015 |
| - share capital |
103
|
98
|
92 |
| Employees (average) |
4
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
61.7%
|
54.8%
|
50.8% |
| Turnover per employee |
1,857
|
1,416
|
1,120 |
| Profit as a percentage of turnover |
6.2%
|
7.5%
|
6.6% |
| Return on assets (ROA) |
14.2%
|
22.2%
|
26.2% |
| Current ratio |
255.2%
|
218.1%
|
205.7% |
| Return on equity (ROE) |
22.8%
|
40.4%
|
51.3% |
| Change turnover |
-1,537
|
186
|
-913 |
| 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.