TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sundsvalls El och Larmservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,763
|
39,302
|
30,774 |
| Financial expenses |
9
|
3
|
4 |
| Earnings before taxes |
7,951
|
9,009
|
6,070 |
| EBITDA |
7,586
|
8,637
|
6,093 |
| Total assets |
25,456
|
21,437
|
21,102 |
| Current assets |
16,255
|
21,366
|
21,029 |
| Current liabilities |
17,860
|
19,449
|
18,387 |
| Equity capital |
7,596
|
1,988
|
2,549 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
23
|
21
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
9.3%
|
12.1% |
| Turnover per employee |
1,555
|
1,872
|
1,810 |
| Profit as a percentage of turnover |
22.2%
|
22.9%
|
19.7% |
| Return on assets (ROA) |
31.3%
|
42.0%
|
28.8% |
| Current ratio |
91.0%
|
109.9%
|
114.4% |
| Return on equity (ROE) |
104.7%
|
453.2%
|
238.1% |
| Change turnover |
-4,247
|
6,344
|
-813 |
| Change turnover % |
-11%
|
19%
|
-3% |
| Chg. No. of employees |
2
|
4
|
0 |
| Chg. No. of employees % |
10%
|
24%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.