TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
78 Elservice AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
13,925
|
12,936
|
8,418 |
| Financial expenses |
172
|
147
|
64 |
| Earnings before taxes |
1,809
|
1,677
|
199 |
| EBITDA |
2,875
|
2,598
|
842 |
| Total assets |
6,275
|
5,331
|
3,191 |
| Current assets |
3,658
|
3,667
|
1,648 |
| Current liabilities |
2,414
|
2,404
|
1,409 |
| Equity capital |
1,686
|
1,555
|
357 |
| - share capital |
50
|
50
|
50 |
| 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 |
774
|
808
|
765 |
| Profit as a percentage of turnover |
13.0%
|
13.0%
|
2.4% |
| Return on assets (ROA) |
31.6%
|
34.2%
|
8.2% |
| Current ratio |
151.5%
|
152.5%
|
117.0% |
| Return on equity (ROE) |
107.3%
|
107.8%
|
55.7% |
| Change turnover |
989
|
4,518
|
1,411 |
| 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.