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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elservice Röfors AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,421 Less Arrow 1,345 Less Arrow 1,057
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 225 Less Arrow 122 Less Arrow 120
EBITDA 218 Less Arrow 120 More Arrow 121
Total assets 536 Less Arrow 390 Less Arrow 389
Current assets 528 Less Arrow 389 Less Arrow 387
Current liabilities 292 Less Arrow 251 Less Arrow 216
Equity capital 243 Less Arrow 139 More Arrow 172
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 9 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.3% Less Arrow 35.6% More Arrow 44.2%
Turnover per employee 158 Less Arrow 134 Less Arrow 106
Profit as a percentage of turnover 15.8% Less Arrow 9.1% More Arrow 11.4%
Return on assets (ROA) 42.0% Less Arrow 31.3% Less Arrow 30.8%
Current ratio 180.8% Less Arrow 155.0% More Arrow 179.2%
Return on equity (ROE) 92.6% Less Arrow 87.8% Less Arrow 69.8%
Change turnover 122 More Arrow 284 Less Arrow -21
Change turnover % 9% More Arrow 27% Less Arrow -2%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -10% More Arrow 0% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.