TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El Service Torsby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,267
|
2,984
|
3,474 |
| Financial expenses |
2
|
7
|
10 |
| Earnings before taxes |
910
|
459
|
591 |
| EBITDA |
982
|
538
|
666 |
| Total assets |
3,625
|
2,891
|
3,085 |
| Current assets |
3,484
|
2,668
|
2,908 |
| Current liabilities |
854
|
675
|
975 |
| Equity capital |
2,423
|
1,906
|
1,743 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.8%
|
65.9%
|
56.5% |
| Turnover per employee |
1,089
|
995
|
1,158 |
| Profit as a percentage of turnover |
27.9%
|
15.4%
|
17.0% |
| Return on assets (ROA) |
25.2%
|
16.1%
|
19.5% |
| Current ratio |
408.0%
|
395.3%
|
298.3% |
| Return on equity (ROE) |
37.6%
|
24.1%
|
33.9% |
| Change turnover |
283
|
-490
|
876 |
| Change turnover % |
9%
|
-14%
|
34% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.