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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sundsvalls El och Larmservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,302 Less Arrow 30,774 More Arrow 32,566
Financial expenses 3 More Arrow 4 Less Arrow 0
Earnings before taxes 9,009 Less Arrow 6,070 Less Arrow 5,074
EBITDA 8,637 Less Arrow 6,093 Less Arrow 5,075
Total assets 21,437 Less Arrow 21,102 More Arrow 23,260
Current assets 21,366 Less Arrow 21,029 More Arrow 23,163
Current liabilities 19,449 Less Arrow 18,387 Less Arrow 17,067
Equity capital 1,988 More Arrow 2,549 More Arrow 6,021
- share capital 101 Less Arrow 95 More Arrow 98
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 1,872 Less Arrow 1,810 More Arrow 1,916
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 6,344 Less Arrow -813 More Arrow 13,756
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.