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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sundsvalls El och Larmservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,496 Less Arrow 2,924 More Arrow 3,265
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 801 Less Arrow 577 Less Arrow 509
EBITDA 768 Less Arrow 579 Less Arrow 509
Total assets 1,907 More Arrow 2,005 More Arrow 2,332
Current assets 1,901 More Arrow 1,998 More Arrow 2,323
Current liabilities 1,730 More Arrow 1,747 Less Arrow 1,711
Equity capital 177 More Arrow 242 More Arrow 604
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 21 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.3% More Arrow 12.1% More Arrow 25.9%
Turnover per employee 166 More Arrow 172 More Arrow 192
Profit as a percentage of turnover 22.9% Less Arrow 19.7% Less Arrow 15.6%
Return on assets (ROA) 42.0% Less Arrow 28.8% Less Arrow 21.8%
Current ratio 109.9% More Arrow 114.4% More Arrow 135.8%
Return on equity (ROE) 452.5% Less Arrow 238.4% Less Arrow 84.3%
Change turnover 564 Less Arrow -77 More Arrow 1,379
Change turnover % 19% Less Arrow -3% More Arrow 73%
Chg. No. of employees 4 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 24% Less Arrow 0% Less Arrow -6%

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.