TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elservice Kiruna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
586
|
572
|
747 |
| Financial expenses |
5
|
2
|
1 |
| Earnings before taxes |
32
|
-36
|
161 |
| EBITDA |
45
|
-29
|
166 |
| Total assets |
233
|
207
|
296 |
| Current assets |
174
|
190
|
271 |
| Current liabilities |
116
|
147
|
108 |
| Equity capital |
73
|
50
|
169 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.3%
|
24.2%
|
57.1% |
| Turnover per employee |
117
|
95
|
149 |
| Profit as a percentage of turnover |
5.5%
|
-6.3%
|
21.6% |
| Return on assets (ROA) |
15.9%
|
-16.4%
|
54.7% |
| Current ratio |
150.0%
|
129.3%
|
250.9% |
| Return on equity (ROE) |
43.8%
|
-72.0%
|
95.3% |
| Change turnover |
34
|
-178
|
70 |
| Change turnover % |
6%
|
-24%
|
10% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-17%
|
20%
|
-17% |
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.