TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elite Service Partner AS
Closing information (x1000 SEK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
945,019
|
925,512
|
866,955 |
| Financial expenses |
1,668
|
180
|
19 |
| Earnings before taxes |
54,350
|
45,934
|
40,031 |
| Total assets |
502,800
|
442,377
|
349,475 |
| Current assets |
333,796
|
269,113
|
231,964 |
| Current liabilities |
262,364
|
227,029
|
201,129 |
| Equity capital |
184,178
|
141,619
|
130,048 |
| - share capital |
1,122
|
1,087
|
1,062 |
| Employees (average) | 3,000 | ||
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
36.6%
|
32.0%
|
37.2% |
| Turnover per employee | 309 | ||
| Profit as a percentage of turnover |
5.8%
|
5.0%
|
4.6% |
| Return on assets (ROA) |
11.1%
|
10.4%
|
11.5% |
| Current ratio |
127.2%
|
118.5%
|
115.3% |
| Return on equity (ROE) |
29.5%
|
32.4%
|
30.8% |
| Change turnover |
-10,673
|
38,183
|
31,818 |
| Change turnover % |
-1%
|
4%
|
4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| 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.