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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 2024/12 2023/12 2022/12
Turnover 31,965 Less Arrow 20,873 Less Arrow 20,331
Financial expenses 4 Less Arrow 1 Equal arrow 1
Earnings before taxes 3,512 Less Arrow 1,798 More Arrow 2,534
EBITDA 3,587 Less Arrow 1,850 More Arrow 2,565
Total assets 12,129 Less Arrow 9,526 Less Arrow 9,096
Current assets 12,066 Less Arrow 9,465 Less Arrow 9,032
Current liabilities 5,620 Less Arrow 3,873 Less Arrow 2,497
Equity capital 5,710 Less Arrow 4,949 More Arrow 6,045
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 15 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.1% More Arrow 52.0% More Arrow 66.5%
Turnover per employee 2,131 Less Arrow 1,898 More Arrow 2,033
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 10,716 Less Arrow -902 More Arrow -446
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.