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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sundsvalls El och Larmservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,058 Less Arrow 21,740 More Arrow 24,281
Financial expenses 2 More Arrow 3 Less Arrow 0
Earnings before taxes 5,973 Less Arrow 4,288 Less Arrow 3,783
EBITDA 5,727 Less Arrow 4,304 Less Arrow 3,784
Total assets 14,213 More Arrow 14,908 More Arrow 17,343
Current assets 14,166 More Arrow 14,855 More Arrow 17,271
Current liabilities 12,895 More Arrow 12,989 Less Arrow 12,726
Equity capital 1,318 More Arrow 1,801 More Arrow 4,489
- share capital 67 Equal arrow 67 More Arrow 73
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 1,241 More Arrow 1,279 More Arrow 1,428
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 135.7%
Return on equity (ROE) 453.2% Less Arrow 238.1% Less Arrow 84.3%
Change turnover 4,206 Less Arrow -574 More Arrow 10,257
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.