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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 2024/12 2023/12 2022/12
Turnover 20,130 Less Arrow 13,839 More Arrow 14,363
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 2,211 Less Arrow 1,192 More Arrow 1,790
EBITDA 2,259 Less Arrow 1,226 More Arrow 1,812
Total assets 7,638 Less Arrow 6,316 More Arrow 6,426
Current assets 7,599 Less Arrow 6,275 More Arrow 6,380
Current liabilities 3,539 Less Arrow 2,568 Less Arrow 1,764
Equity capital 3,596 Less Arrow 3,281 More Arrow 4,271
- share capital 65 More Arrow 67 Equal arrow 67
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 66.5%
Turnover per employee 1,342 Less Arrow 1,258 More Arrow 1,436
Profit as a percentage of turnover 11.0% Less Arrow 8.6% More Arrow 12.5%
Return on assets (ROA) 29.0% Less Arrow 18.9% More Arrow 27.9%
Current ratio 214.7% More Arrow 244.4% More Arrow 361.7%
Return on equity (ROE) 61.5% Less Arrow 36.3% More Arrow 41.9%
Change turnover 6,749 Less Arrow -598 More Arrow -315
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.