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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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El Service Torsby AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,004 More Arrow 2,321 Less Arrow 1,889
Financial expenses 5 More Arrow 7 Equal arrow 7
Earnings before taxes 308 More Arrow 395 Less Arrow 348
EBITDA 361 More Arrow 445 Less Arrow 408
Total assets 1,942 More Arrow 2,061 Less Arrow 1,956
Current assets 1,792 More Arrow 1,943 Less Arrow 1,780
Current liabilities 453 More Arrow 652 More Arrow 655
Equity capital 1,280 Less Arrow 1,165 Less Arrow 1,073
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.9% Less Arrow 56.5% Less Arrow 54.9%
Turnover per employee 668 More Arrow 774 Less Arrow 630
Profit as a percentage of turnover 15.4% More Arrow 17.0% More Arrow 18.4%
Return on assets (ROA) 16.1% More Arrow 19.5% Less Arrow 18.1%
Current ratio 395.6% Less Arrow 298.0% Less Arrow 271.8%
Return on equity (ROE) 24.1% More Arrow 33.9% Less Arrow 32.4%
Change turnover -329 More Arrow 585 Less Arrow 534
Change turnover % -14% More Arrow 34% More Arrow 39%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.