TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elservice Kiruna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,943
|
6,427
|
7,864 |
| Financial expenses |
55
|
27
|
13 |
| Earnings before taxes |
384
|
-404
|
1,697 |
| EBITDA |
534
|
-322
|
1,752 |
| Total assets |
2,762
|
2,328
|
3,121 |
| Current assets |
2,058
|
2,133
|
2,855 |
| Current liabilities |
1,372
|
1,654
|
1,140 |
| Equity capital |
863
|
561
|
1,780 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.2%
|
24.1%
|
57.0% |
| Turnover per employee |
1,389
|
1,071
|
1,573 |
| Profit as a percentage of turnover |
5.5%
|
-6.3%
|
21.6% |
| Return on assets (ROA) |
15.9%
|
-16.2%
|
54.8% |
| Current ratio |
150.0%
|
129.0%
|
250.4% |
| Return on equity (ROE) |
44.5%
|
-72.0%
|
95.3% |
| Change turnover |
400
|
-1,996
|
735 |
| 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.