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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elservice Norr AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,371 More Arrow 7,577 More Arrow 7,895
Financial expenses 5 More Arrow 142 Less Arrow 6
Earnings before taxes 1,574 More Arrow 1,933 More Arrow 1,961
EBITDA 1,554 More Arrow 2,096 Less Arrow 1,984
Total assets 7,908 Less Arrow 6,799 Less Arrow 5,451
Current assets 7,769 Less Arrow 6,739 Less Arrow 4,190
Current liabilities 4,400 Less Arrow 3,036 Less Arrow 1,690
Equity capital 3,352 More Arrow 3,609 Less Arrow 3,605
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,457 More Arrow 2,526 More Arrow 2,632
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 53.6% More Arrow 54.4%
Change turnover -206 Less Arrow -318 More Arrow 989
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.