TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El-Service Rydsmo AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,717
|
9,668
|
10,303 |
Financial expenses |
42
|
22
|
21 |
Earnings before taxes |
1,121
|
1,139
|
1,262 |
EBITDA |
1,266
|
1,222
|
1,375 |
Total assets |
7,188
|
6,927
|
5,991 |
Current assets |
6,667
|
6,709
|
5,691 |
Current liabilities |
1,768
|
2,128
|
2,021 |
Equity capital |
5,176
|
4,008
|
3,207 |
- share capital |
101
|
95
|
98 |
Employees (average) |
8
![]() |
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
72.0%
|
57.9%
|
53.5% |
Turnover per employee |
1,465
|
1,208
|
1,288 |
Profit as a percentage of turnover |
9.6%
|
11.8%
|
12.2% |
Return on assets (ROA) |
16.2%
|
16.8%
|
21.4% |
Current ratio |
377.1%
|
315.3%
|
281.6% |
Return on equity (ROE) |
21.7%
|
28.4%
|
39.4% |
Change turnover |
1,363
|
-325
|
1,205 |
Change turnover % |
13%
|
-3%
|
13% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.