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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 2023/12 2022/12 2021/12
Turnover 20,604 More Arrow 21,494 More Arrow 21,965
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 1,775 More Arrow 2,679 More Arrow 4,164
EBITDA 1,826 More Arrow 2,712 More Arrow 3,668
Total assets 9,403 More Arrow 9,616 Less Arrow 6,704
Current assets 9,343 More Arrow 9,548 Less Arrow 6,610
Current liabilities 3,823 Less Arrow 2,640 Less Arrow 1,881
Equity capital 4,885 More Arrow 6,391 Less Arrow 4,384
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,873 More Arrow 2,149 More Arrow 2,196
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 351.4%
Return on equity (ROE) 36.3% More Arrow 41.9% More Arrow 95.0%
Change turnover -890 More Arrow -471 More Arrow 10,187
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.