TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Service i Glimåkra AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,389
|
4,807
|
4,810 |
| Financial expenses |
31
|
17
|
20 |
| Earnings before taxes |
145
|
153
|
66 |
| EBITDA |
198
|
183
|
100 |
| Total assets |
1,907
|
1,557
|
1,454 |
| Current assets |
1,831
|
1,458
|
1,425 |
| Current liabilities |
569
|
630
|
625 |
| Equity capital |
936
|
791
|
638 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.1%
|
50.8%
|
43.9% |
| Turnover per employee |
878
|
961
|
962 |
| Profit as a percentage of turnover |
3.3%
|
3.2%
|
1.4% |
| Return on assets (ROA) |
9.2%
|
10.9%
|
5.9% |
| Current ratio |
321.8%
|
231.4%
|
228.0% |
| Return on equity (ROE) |
15.5%
|
19.3%
|
10.3% |
| Change turnover |
-418
|
-3
|
788 |
| Change turnover % |
-9%
|
0%
|
20% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-17% |
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.