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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elkompaniet i Sundsvall AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,839 More Arrow 14,363 More Arrow 15,971
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 1,192 More Arrow 1,790 More Arrow 3,028
EBITDA 1,226 More Arrow 1,812 More Arrow 2,667
Total assets 6,316 More Arrow 6,426 Less Arrow 4,875
Current assets 6,275 More Arrow 6,380 Less Arrow 4,806
Current liabilities 2,568 Less Arrow 1,764 Less Arrow 1,368
Equity capital 3,281 More Arrow 4,271 Less Arrow 3,188
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.9% More Arrow 66.5% Less Arrow 65.4%
Turnover per employee 1,258 More Arrow 1,436 More Arrow 1,597
Profit as a percentage of turnover 8.6% More Arrow 12.5% More Arrow 19.0%
Return on assets (ROA) 18.9% More Arrow 27.9% More Arrow 62.1%
Current ratio 244.4% More Arrow 361.7% Less Arrow 351.3%
Return on equity (ROE) 36.3% More Arrow 41.9% More Arrow 95.0%
Change turnover -598 More Arrow -315 More Arrow 7,407
Change turnover % -4% More Arrow -2% More Arrow 86%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 10% Less Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.