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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elect Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/06
Turnover 20,823 More Arrow 24,684 Less Arrow 15,494
Financial expenses 5 Less Arrow 3 Less Arrow 1
Earnings before taxes 729 Less Arrow 563 Less Arrow 524
EBITDA 792 Less Arrow 662 Less Arrow 530
Total assets 8,768 Less Arrow 6,611 Less Arrow 6,119
Current assets 8,605 Less Arrow 6,393 Less Arrow 5,774
Current liabilities 6,599 Less Arrow 4,309 Less Arrow 4,014
Equity capital 2,170 More Arrow 2,302 Less Arrow 2,105
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 18 Less Arrow 14 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/06
Solvency 24.7% More Arrow 34.8% Less Arrow 34.4%
Turnover per employee 1,157 More Arrow 1,763 Less Arrow 815
Profit as a percentage of turnover 3.5% Less Arrow 2.3% More Arrow 3.4%
Return on assets (ROA) 8.4% More Arrow 8.6% Equal arrow 8.6%
Current ratio 130.4% More Arrow 148.4% Less Arrow 143.8%
Return on equity (ROE) 33.6% Less Arrow 24.5% More Arrow 24.9%
Change turnover -3,988 More Arrow 10,587 Less Arrow -11,886
Change turnover % -16% More Arrow 75% Less Arrow -43%
Chg. No. of employees 4 Less Arrow -5 More Arrow 0
Chg. No. of employees % 29% Less Arrow -26% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/06
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.