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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elservice Västra Götaland AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,105 More Arrow 18,908 Less Arrow 16,065
Financial expenses 6 More Arrow 32 More Arrow 154
Earnings before taxes 112 More Arrow 4,621 Less Arrow 3,972
EBITDA 138 More Arrow 4,546 Less Arrow 4,166
Total assets 9,631 More Arrow 13,080 Less Arrow 10,249
Current assets 9,631 More Arrow 12,873 Less Arrow 8,469
Current liabilities 429 More Arrow 3,501 Less Arrow 2,902
Equity capital 8,349 More Arrow 8,704 Less Arrow 6,691
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 3 More Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 86.7% Less Arrow 66.5% Less Arrow 65.3%
Turnover per employee 1,368 Less Arrow 1,351 Less Arrow 1,236
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 2245.0% Less Arrow 367.7% Less Arrow 291.8%
Return on equity (ROE) 1.3% More Arrow 53.1% More Arrow 59.4%
Change turnover -14,178 More Arrow 2,761 More Arrow 7,217
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.