TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elservice Röfors AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,319
|
14,921
|
11,766 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
2,580
|
1,356
|
1,337 |
| EBITDA |
2,504
|
1,330
|
1,346 |
| Total assets |
6,152
|
4,327
|
4,324 |
| Current assets |
6,060
|
4,314
|
4,304 |
| Current liabilities |
3,357
|
2,784
|
2,406 |
| Equity capital |
2,795
|
1,543
|
1,917 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.4%
|
35.7%
|
44.3% |
| Turnover per employee |
1,813
|
1,492
|
1,177 |
| Profit as a percentage of turnover |
15.8%
|
9.1%
|
11.4% |
| Return on assets (ROA) |
41.9%
|
31.4%
|
30.9% |
| Current ratio |
180.5%
|
155.0%
|
178.9% |
| Return on equity (ROE) |
92.3%
|
87.9%
|
69.7% |
| Change turnover |
1,398
|
3,155
|
-229 |
| Change turnover % |
9%
|
27%
|
-2% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-10%
|
0%
|
-9% |
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.