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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elcykelkompaniet Sisjön AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,152 Less Arrow 14,661 Less Arrow 12,966
Financial expenses 181 More Arrow 191 Less Arrow 102
Earnings before taxes -229 Less Arrow -872 More Arrow 35
EBITDA 66 Less Arrow -568 More Arrow 248
Total assets 5,916 Less Arrow 4,646 More Arrow 6,472
Current assets 5,715 Less Arrow 4,339 More Arrow 6,056
Current liabilities 3,617 Less Arrow 2,650 More Arrow 2,922
Equity capital 101 More Arrow 352 More Arrow 1,146
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 1.7% More Arrow 7.6% More Arrow 17.7%
Turnover per employee 4,288 Less Arrow 3,665 Less Arrow 3,242
Profit as a percentage of turnover -1.3% Less Arrow -5.9% More Arrow 0.3%
Return on assets (ROA) -0.8% Less Arrow -14.7% More Arrow 2.1%
Current ratio 158.0% More Arrow 163.7% More Arrow 207.3%
Return on equity (ROE) -226.7% Less Arrow -247.7% More Arrow 3.1%
Change turnover 2,975 Less Arrow 1,628 More Arrow 3,177
Change turnover % 21% Less Arrow 12% More Arrow 32%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.