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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sundsvalls El och Larmservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,019 More Arrow 3,496 Less Arrow 2,924
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 671 More Arrow 801 Less Arrow 577
EBITDA 640 More Arrow 768 Less Arrow 579
Total assets 2,149 Less Arrow 1,907 More Arrow 2,005
Current assets 1,372 More Arrow 1,901 More Arrow 1,998
Current liabilities 1,508 More Arrow 1,730 More Arrow 1,747
Equity capital 641 Less Arrow 177 More Arrow 242
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 23 Less Arrow 21 Less Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.8% Less Arrow 9.3% More Arrow 12.1%
Turnover per employee 131 More Arrow 166 More Arrow 172
Profit as a percentage of turnover 22.2% More Arrow 22.9% Less Arrow 19.7%
Return on assets (ROA) 31.3% More Arrow 42.0% Less Arrow 28.8%
Current ratio 91.0% More Arrow 109.9% More Arrow 114.4%
Return on equity (ROE) 104.7% More Arrow 452.5% Less Arrow 238.4%
Change turnover -359 More Arrow 564 Less Arrow -77
Change turnover % -11% More Arrow 19% Less Arrow -3%
Chg. No. of employees 2 More Arrow 4 Less Arrow 0
Chg. No. of employees % 10% More Arrow 24% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.