TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundsvalls Elbyrå AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,484
|
4,219
|
3,874 |
| Financial expenses |
3
|
3
|
1 |
| Earnings before taxes |
635
|
626
|
692 |
| EBITDA |
611
|
707
|
735 |
| Total assets |
3,037
|
2,559
|
2,424 |
| Current assets |
1,744
|
2,078
|
2,212 |
| Current liabilities |
595
|
619
|
742 |
| Equity capital |
2,242
|
1,779
|
1,529 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
73.8%
|
69.5%
|
63.1% |
| Turnover per employee |
1,121
|
1,055
|
1,291 |
| Profit as a percentage of turnover |
14.2%
|
14.8%
|
17.9% |
| Return on assets (ROA) |
21.0%
|
24.6%
|
28.6% |
| Current ratio |
293.1%
|
335.7%
|
298.1% |
| Return on equity (ROE) |
28.3%
|
35.2%
|
45.3% |
| Change turnover |
98
|
707
|
492 |
| Change turnover % |
2%
|
20%
|
15% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.