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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sundsvalls El och Larmservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,796 Less Arrow 32,534 More Arrow 33,393
Financial expenses 3 More Arrow 4 Less Arrow 0
Earnings before taxes 8,893 Less Arrow 6,417 Less Arrow 5,203
EBITDA 8,526 Less Arrow 6,441 Less Arrow 5,204
Total assets 21,161 More Arrow 22,309 More Arrow 23,851
Current assets 21,091 More Arrow 22,231 More Arrow 23,752
Current liabilities 19,199 More Arrow 19,438 Less Arrow 17,501
Equity capital 1,962 More Arrow 2,695 More Arrow 6,174
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,847 More Arrow 1,914 More Arrow 1,964
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) 453.3% Less Arrow 238.1% Less Arrow 84.3%
Change turnover 6,262 Less Arrow -859 More Arrow 14,106
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.