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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elkompaniet i Sundsvall AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,995 Less Arrow 20,604 More Arrow 21,494
Financial expenses 4 Less Arrow 1 Equal arrow 1
Earnings before taxes 3,405 Less Arrow 1,775 More Arrow 2,679
EBITDA 3,478 Less Arrow 1,826 More Arrow 2,712
Total assets 11,761 Less Arrow 9,403 More Arrow 9,616
Current assets 11,700 Less Arrow 9,343 More Arrow 9,548
Current liabilities 5,449 Less Arrow 3,823 Less Arrow 2,640
Equity capital 5,537 Less Arrow 4,885 More Arrow 6,391
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,066 Less Arrow 1,873 More Arrow 2,149
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 10,391 Less Arrow -890 More Arrow -471
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.