TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elservice Östhammar AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
591
|
722
|
873 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
-2
|
-39
|
51 |
| EBITDA |
0
|
-36
|
52 |
| Total assets |
240
|
187
|
280 |
| Current assets |
152
|
176
|
260 |
| Current liabilities |
88
|
83
|
133 |
| Equity capital |
92
|
98
|
130 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.3%
|
52.4%
|
46.4% |
| Turnover per employee |
118
|
103
|
109 |
| Profit as a percentage of turnover |
-0.3%
|
-5.4%
|
5.8% |
| Return on assets (ROA) |
0.4%
|
-20.3%
|
18.6% |
| Current ratio |
172.7%
|
212.0%
|
195.5% |
| Return on equity (ROE) |
-2.2%
|
-39.8%
|
39.2% |
| Change turnover |
-106
|
-154
|
233 |
| Change turnover % |
-15%
|
-18%
|
36% |
| Chg. No. of employees |
-2
|
-1
|
2 |
| Chg. No. of employees % |
-29%
|
-13%
|
33% |
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.