TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elect Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,677
|
31,001
|
36,939 |
| Financial expenses |
163
|
7
|
5 |
| Earnings before taxes |
1,906
|
1,085
|
842 |
| EBITDA |
2,160
|
1,179
|
991 |
| Total assets |
9,356
|
13,054
|
9,894 |
| Current assets |
9,212
|
12,812
|
9,567 |
| Current liabilities |
6,568
|
9,824
|
6,449 |
| Equity capital |
2,788
|
3,230
|
3,445 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,246
|
1,722
|
2,638 |
| Profit as a percentage of turnover |
4.5%
|
3.5%
|
2.3% |
| Return on assets (ROA) |
22.1%
|
8.4%
|
8.6% |
| Current ratio |
140.3%
|
130.4%
|
148.3% |
| Return on equity (ROE) |
68.4%
|
33.6%
|
24.4% |
| Change turnover |
11,676
|
-5,938
|
15,843 |
| 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.