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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sundsvalls El och Larmservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,678 More Arrow 38,796 Less Arrow 32,534
Financial expenses 9 Less Arrow 3 More Arrow 4
Earnings before taxes 7,710 More Arrow 8,893 Less Arrow 6,417
EBITDA 7,356 More Arrow 8,526 Less Arrow 6,441
Total assets 24,683 Less Arrow 21,161 More Arrow 22,309
Current assets 15,762 More Arrow 21,091 More Arrow 22,231
Current liabilities 17,318 More Arrow 19,199 More Arrow 19,438
Equity capital 7,365 Less Arrow 1,962 More Arrow 2,695
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,508 More Arrow 1,847 More Arrow 1,914
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 453.3% Less Arrow 238.1%
Change turnover -4,118 More Arrow 6,262 Less Arrow -859
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.