TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
78 Elservice AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
9,163
|
8,140
|
5,861 |
| Financial expenses |
113
|
93
|
45 |
| Earnings before taxes |
1,190
|
1,055
|
139 |
| EBITDA |
1,892
|
1,635
|
586 |
| Total assets |
4,129
|
3,355
|
2,222 |
| Current assets |
2,407
|
2,308
|
1,147 |
| Current liabilities |
1,588
|
1,513
|
981 |
| Equity capital |
1,109
|
979
|
249 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
18
|
16
|
11 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
26.9%
|
29.2%
|
11.2% |
| Turnover per employee |
509
|
509
|
533 |
| Profit as a percentage of turnover |
13.0%
|
13.0%
|
2.4% |
| Return on assets (ROA) |
31.6%
|
34.2%
|
8.3% |
| Current ratio |
151.6%
|
152.5%
|
116.9% |
| Return on equity (ROE) |
107.3%
|
107.8%
|
55.8% |
| Change turnover |
651
|
2,843
|
982 |
| Change turnover % |
8%
|
54%
|
20% |
| Chg. No. of employees |
2
|
5
|
2 |
| Chg. No. of employees % |
13%
|
45%
|
22% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.