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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elservice Västra Götaland AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 550 More Arrow 2,537 Less Arrow 2,160
Financial expenses 1 More Arrow 4 More Arrow 21
Earnings before taxes 15 More Arrow 620 Less Arrow 534
EBITDA 19 More Arrow 610 Less Arrow 560
Total assets 1,291 More Arrow 1,755 Less Arrow 1,378
Current assets 1,291 More Arrow 1,727 Less Arrow 1,139
Current liabilities 58 More Arrow 470 Less Arrow 390
Equity capital 1,119 More Arrow 1,168 Less Arrow 900
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 3 More Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 86.7% Less Arrow 66.6% Less Arrow 65.3%
Turnover per employee 183 Less Arrow 181 Less Arrow 166
Profit as a percentage of turnover 2.7% More Arrow 24.4% More Arrow 24.7%
Return on assets (ROA) 1.2% More Arrow 35.6% More Arrow 40.3%
Current ratio 2225.9% Less Arrow 367.4% Less Arrow 292.1%
Return on equity (ROE) 1.3% More Arrow 53.1% More Arrow 59.3%
Change turnover -1,900 More Arrow 370 More Arrow 970
Change turnover % -78% More Arrow 17% More Arrow 82%
Chg. No. of employees -11 More Arrow 1 More Arrow 5
Chg. No. of employees % -79% More Arrow 8% More Arrow 63%

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.