TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EL i Sundsvall CÅM AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
8,713
|
8,522
|
9,515 |
| Financial expenses |
2
|
4
|
10 |
| Earnings before taxes |
652
|
566
|
338 |
| EBITDA |
685
|
584
|
400 |
| Total assets |
2,947
|
2,174
|
2,165 |
| Current assets |
2,861
|
2,162
|
2,139 |
| Current liabilities |
1,311
|
1,051
|
1,486 |
| Equity capital |
1,616
|
1,103
|
659 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
54.8%
|
50.7%
|
30.4% |
| Turnover per employee |
1,452
|
1,217
|
1,359 |
| Profit as a percentage of turnover |
7.5%
|
6.6%
|
3.6% |
| Return on assets (ROA) |
22.2%
|
26.2%
|
16.1% |
| Current ratio |
218.2%
|
205.7%
|
143.9% |
| Return on equity (ROE) |
40.3%
|
51.3%
|
51.3% |
| Change turnover |
191
|
-993
|
641 |
| Change turnover % |
2%
|
-10%
|
7% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.