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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elservice Röfors AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,830 Less Arrow 15,115 Less Arrow 11,130
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 2,661 Less Arrow 1,374 Less Arrow 1,265
EBITDA 2,582 Less Arrow 1,347 Less Arrow 1,273
Total assets 6,345 Less Arrow 4,383 Less Arrow 4,090
Current assets 6,250 Less Arrow 4,370 Less Arrow 4,071
Current liabilities 3,462 Less Arrow 2,820 Less Arrow 2,276
Equity capital 2,882 Less Arrow 1,563 More Arrow 1,813
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,870 Less Arrow 1,512 Less Arrow 1,113
Profit as a percentage of turnover 15.8% Less Arrow 9.1% More Arrow 11.4%
Return on assets (ROA) 41.9% Less Arrow 31.4% Less Arrow 31.0%
Current ratio 180.5% Less Arrow 155.0% More Arrow 178.9%
Return on equity (ROE) 92.3% Less Arrow 87.9% Less Arrow 69.8%
Change turnover 1,442 More Arrow 3,196 Less Arrow -217
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.