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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 2023/12 2022/12 2021/12
Turnover 1,857 More Arrow 1,931 More Arrow 2,148
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 160 More Arrow 241 More Arrow 407
EBITDA 165 More Arrow 244 More Arrow 359
Total assets 847 More Arrow 864 Less Arrow 656
Current assets 842 More Arrow 858 Less Arrow 646
Current liabilities 345 Less Arrow 237 Less Arrow 184
Equity capital 440 More Arrow 574 Less Arrow 429
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.9% More Arrow 66.4% Less Arrow 65.4%
Turnover per employee 169 More Arrow 193 More Arrow 215
Profit as a percentage of turnover 8.6% More Arrow 12.5% More Arrow 18.9%
Return on assets (ROA) 18.9% More Arrow 27.9% More Arrow 62.0%
Current ratio 244.1% More Arrow 362.0% Less Arrow 351.1%
Return on equity (ROE) 36.4% More Arrow 42.0% More Arrow 94.9%
Change turnover -80 More Arrow -42 More Arrow 996
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.