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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elkompaniet i Sundsvall AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,873 Less Arrow 20,331 More Arrow 21,421
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 1,798 More Arrow 2,534 More Arrow 4,061
EBITDA 1,850 More Arrow 2,565 More Arrow 3,577
Total assets 9,526 Less Arrow 9,096 Less Arrow 6,538
Current assets 9,465 Less Arrow 9,032 Less Arrow 6,446
Current liabilities 3,873 Less Arrow 2,497 Less Arrow 1,834
Equity capital 4,949 More Arrow 6,045 Less Arrow 4,275
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.0% More Arrow 66.5% Less Arrow 65.4%
Turnover per employee 1,898 More Arrow 2,033 More Arrow 2,142
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 351.5%
Return on equity (ROE) 36.3% More Arrow 41.9% More Arrow 95.0%
Change turnover -902 More Arrow -446 More Arrow 9,935
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.