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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elcykelkompaniet Sisjön AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,828 Less Arrow 19,404 Less Arrow 14,649
Financial expenses 285 Less Arrow 152 Less Arrow 29
Earnings before taxes -1,298 More Arrow 52 More Arrow 724
EBITDA -845 More Arrow 371 More Arrow 853
Total assets 6,917 More Arrow 9,685 Less Arrow 7,309
Current assets 6,460 More Arrow 9,063 Less Arrow 6,580
Current liabilities 3,946 More Arrow 4,372 More Arrow 4,404
Equity capital 524 More Arrow 1,715 Less Arrow 1,671
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.6% More Arrow 17.7% More Arrow 22.9%
Turnover per employee 5,457 Less Arrow 4,851 More Arrow 4,883
Profit as a percentage of turnover -5.9% More Arrow 0.3% More Arrow 4.9%
Return on assets (ROA) -14.6% More Arrow 2.1% More Arrow 10.3%
Current ratio 163.7% More Arrow 207.3% Less Arrow 149.4%
Return on equity (ROE) -247.7% More Arrow 3.0% More Arrow 43.3%
Change turnover 2,424 More Arrow 4,755 More Arrow 12,169
Change turnover % 12% More Arrow 32% More Arrow 491%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 33%

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.