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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elservice Brånan AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 5,266 More Arrow 6,056 Less Arrow 4,170
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 839 Less Arrow 487 Less Arrow 444
EBITDA 834 Less Arrow 493 Less Arrow 452
Total assets 2,076 More Arrow 2,269 Less Arrow 1,943
Current assets 1,493 More Arrow 1,800 Less Arrow 1,600
Current liabilities 513 More Arrow 720 Less Arrow 583
Equity capital 1,490 Less Arrow 1,481 Less Arrow 1,299
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 71.8% Less Arrow 65.3% More Arrow 66.9%
Turnover per employee 1,755 More Arrow 2,019 More Arrow 2,085
Profit as a percentage of turnover 15.9% Less Arrow 8.0% More Arrow 10.6%
Return on assets (ROA) 40.4% Less Arrow 21.5% More Arrow 22.9%
Current ratio 291.0% Less Arrow 250.0% More Arrow 274.4%
Return on equity (ROE) 56.3% Less Arrow 32.9% More Arrow 34.2%
Change turnover -607 More Arrow 1,523 Less Arrow 1,176
Change turnover % -10% More Arrow 34% More Arrow 39%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.