TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EL i Sundsvall CÅM AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,219
|
8,713
|
8,522 |
| Financial expenses |
5
|
2
|
4 |
| Earnings before taxes |
449
|
652
|
566 |
| EBITDA |
477
|
685
|
584 |
| Total assets |
3,186
|
2,947
|
2,174 |
| Current assets |
3,066
|
2,861
|
2,162 |
| Current liabilities |
1,201
|
1,311
|
1,051 |
| Equity capital |
1,965
|
1,616
|
1,103 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
61.7%
|
54.8%
|
50.7% |
| Turnover per employee |
1,805
|
1,452
|
1,217 |
| 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%
|
205.7% |
| Return on equity (ROE) |
22.8%
|
40.3%
|
51.3% |
| Change turnover |
-1,494
|
191
|
-993 |
| 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.