TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundsvalls Elbyrå AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,830
|
6,681
|
5,562 |
| Financial expenses |
4
|
4
|
2 |
| Earnings before taxes |
967
|
991
|
993 |
| EBITDA |
930
|
1,119
|
1,055 |
| Total assets |
4,626
|
4,052
|
3,480 |
| Current assets |
2,656
|
3,291
|
3,175 |
| Current liabilities |
906
|
980
|
1,065 |
| Equity capital |
3,415
|
2,817
|
2,195 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,708
|
1,670
|
1,854 |
| Profit as a percentage of turnover |
14.2%
|
14.8%
|
17.9% |
| Return on assets (ROA) |
21.0%
|
24.6%
|
28.6% |
| Current ratio |
293.2%
|
335.8%
|
298.1% |
| Return on equity (ROE) |
28.3%
|
35.2%
|
45.2% |
| Change turnover |
149
|
1,119
|
706 |
| 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.