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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sundsvalls El och Larmservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,522 More Arrow 26,058 Less Arrow 21,740
Financial expenses 6 Less Arrow 2 More Arrow 3
Earnings before taxes 5,007 More Arrow 5,973 Less Arrow 4,288
EBITDA 4,777 More Arrow 5,727 Less Arrow 4,304
Total assets 16,031 Less Arrow 14,213 More Arrow 14,908
Current assets 10,237 More Arrow 14,166 More Arrow 14,855
Current liabilities 11,247 More Arrow 12,895 More Arrow 12,989
Equity capital 4,783 Less Arrow 1,318 More Arrow 1,801
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 23 Less Arrow 21 Less Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.8% Less Arrow 9.3% More Arrow 12.1%
Turnover per employee 979 More Arrow 1,241 More Arrow 1,279
Profit as a percentage of turnover 22.2% More Arrow 22.9% Less Arrow 19.7%
Return on assets (ROA) 31.3% More Arrow 42.0% Less Arrow 28.8%
Current ratio 91.0% More Arrow 109.9% More Arrow 114.4%
Return on equity (ROE) 104.7% More Arrow 453.2% Less Arrow 238.1%
Change turnover -2,674 More Arrow 4,206 Less Arrow -574
Change turnover % -11% More Arrow 19% Less Arrow -3%
Chg. No. of employees 2 More Arrow 4 Less Arrow 0
Chg. No. of employees % 10% More Arrow 24% 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.