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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elservice Norr AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,467 Less Arrow 7,167 More Arrow 7,699
Financial expenses 5 More Arrow 134 Less Arrow 6
Earnings before taxes 1,595 More Arrow 1,828 More Arrow 1,912
EBITDA 1,574 More Arrow 1,983 Less Arrow 1,935
Total assets 8,011 Less Arrow 6,431 Less Arrow 5,316
Current assets 7,870 Less Arrow 6,375 Less Arrow 4,086
Current liabilities 4,457 Less Arrow 2,872 Less Arrow 1,648
Equity capital 3,396 More Arrow 3,414 More Arrow 3,516
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.4% More Arrow 53.1% More Arrow 66.1%
Turnover per employee 2,489 Less Arrow 2,389 More Arrow 2,566
Profit as a percentage of turnover 21.4% More Arrow 25.5% Less Arrow 24.8%
Return on assets (ROA) 20.0% More Arrow 30.5% More Arrow 36.1%
Current ratio 176.6% More Arrow 222.0% More Arrow 247.9%
Return on equity (ROE) 47.0% More Arrow 53.5% More Arrow 54.4%
Change turnover -209 Less Arrow -301 More Arrow 964
Change turnover % -3% Less Arrow -4% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.