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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elkompaniet i Sundsvall AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,698 Less Arrow 1,857 More Arrow 1,931
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 296 Less Arrow 160 More Arrow 241
EBITDA 303 Less Arrow 165 More Arrow 244
Total assets 1,024 Less Arrow 847 More Arrow 864
Current assets 1,019 Less Arrow 842 More Arrow 858
Current liabilities 474 Less Arrow 345 Less Arrow 237
Equity capital 482 Less Arrow 440 More Arrow 574
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 15 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.1% More Arrow 51.9% More Arrow 66.4%
Turnover per employee 180 Less Arrow 169 More Arrow 193
Profit as a percentage of turnover 11.0% Less Arrow 8.6% More Arrow 12.5%
Return on assets (ROA) 28.9% Less Arrow 18.9% More Arrow 27.9%
Current ratio 215.0% More Arrow 244.1% More Arrow 362.0%
Return on equity (ROE) 61.4% Less Arrow 36.4% More Arrow 42.0%
Change turnover 905 Less Arrow -80 More Arrow -42
Change turnover % 50% Less Arrow -4% More Arrow -2%
Chg. No. of employees 4 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 36% Less Arrow 10% Less Arrow 0%

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.