TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elect Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,013
|
31,405
|
34,941 |
| Financial expenses |
168
|
7
|
5 |
| Earnings before taxes |
1,966
|
1,099
|
796 |
| EBITDA |
2,228
|
1,194
|
937 |
| Total assets |
9,649
|
13,224
|
9,359 |
| Current assets |
9,500
|
12,979
|
9,050 |
| Current liabilities |
6,774
|
9,952
|
6,100 |
| Equity capital |
2,875
|
3,272
|
3,259 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,316
|
1,745
|
2,496 |
| 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%
|
24.4% |
| Change turnover |
12,041
|
-6,015
|
14,986 |
| 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.