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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elect Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/06
Turnover 31,001 More Arrow 36,939 Less Arrow 21,096
Financial expenses 7 Less Arrow 5 Less Arrow 2
Earnings before taxes 1,085 Less Arrow 842 Less Arrow 713
EBITDA 1,179 Less Arrow 991 Less Arrow 722
Total assets 13,054 Less Arrow 9,894 Less Arrow 8,332
Current assets 12,812 Less Arrow 9,567 Less Arrow 7,862
Current liabilities 9,824 Less Arrow 6,449 Less Arrow 5,466
Equity capital 3,230 More Arrow 3,445 Less Arrow 2,866
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,722 More Arrow 2,638 Less Arrow 1,110
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 148.3% Less Arrow 143.8%
Return on equity (ROE) 33.6% Less Arrow 24.4% More Arrow 24.9%
Change turnover -5,938 More Arrow 15,843 Less Arrow -16,184
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.