TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elect Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,717
|
20,823
|
24,684 |
| Financial expenses |
106
|
5
|
3 |
| Earnings before taxes |
1,238
|
729
|
563 |
| EBITDA |
1,403
|
792
|
662 |
| Total assets |
6,076
|
8,768
|
6,611 |
| Current assets |
5,983
|
8,605
|
6,393 |
| Current liabilities |
4,266
|
6,599
|
4,309 |
| Equity capital |
1,811
|
2,170
|
2,302 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
18
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
24.7%
|
34.8% |
| Turnover per employee |
1,459
|
1,157
|
1,763 |
| Profit as a percentage of turnover |
4.5%
|
3.5%
|
2.3% |
| Return on assets (ROA) |
22.1%
|
8.4%
|
8.6% |
| Current ratio |
140.2%
|
130.4%
|
148.4% |
| Return on equity (ROE) |
68.4%
|
33.6%
|
24.5% |
| Change turnover |
7,583
|
-3,988
|
10,587 |
| Change turnover % |
38%
|
-16%
|
75% |
| Chg. No. of employees |
1
|
4
|
-5 |
| Chg. No. of employees % |
6%
|
29%
|
-26% |
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.