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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elservice Röfors AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,599 Less Arrow 10,022 Less Arrow 7,862
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 1,676 Less Arrow 911 Less Arrow 893
EBITDA 1,626 Less Arrow 893 More Arrow 899
Total assets 3,995 Less Arrow 2,906 Less Arrow 2,889
Current assets 3,936 Less Arrow 2,898 Less Arrow 2,876
Current liabilities 2,180 Less Arrow 1,870 Less Arrow 1,608
Equity capital 1,815 Less Arrow 1,036 More Arrow 1,281
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 9 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.4% Less Arrow 35.7% More Arrow 44.3%
Turnover per employee 1,178 Less Arrow 1,002 Less Arrow 786
Profit as a percentage of turnover 15.8% Less Arrow 9.1% More Arrow 11.4%
Return on assets (ROA) 42.0% Less Arrow 31.4% Less Arrow 30.9%
Current ratio 180.6% Less Arrow 155.0% More Arrow 178.9%
Return on equity (ROE) 92.3% Less Arrow 87.9% Less Arrow 69.7%
Change turnover 908 More Arrow 2,119 Less Arrow -153
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.