TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elcykelkompaniet Sisjön AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,409
|
21,828
|
19,404 |
| Financial expenses |
279
|
285
|
152 |
| Earnings before taxes |
-352
|
-1,298
|
52 |
| EBITDA |
102
|
-845
|
371 |
| Total assets |
9,109
|
6,917
|
9,685 |
| Current assets |
8,799
|
6,460
|
9,063 |
| Current liabilities |
5,569
|
3,946
|
4,372 |
| Equity capital |
156
|
524
|
1,715 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.7%
|
7.6%
|
17.7% |
| Turnover per employee |
6,602
|
5,457
|
4,851 |
| Profit as a percentage of turnover |
-1.3%
|
-5.9%
|
0.3% |
| Return on assets (ROA) |
-0.8%
|
-14.6%
|
2.1% |
| Current ratio |
158.0%
|
163.7%
|
207.3% |
| Return on equity (ROE) |
-225.6%
|
-247.7%
|
3.0% |
| Change turnover |
4,581
|
2,424
|
4,755 |
| Change turnover % |
21%
|
12%
|
32% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.