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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elservice Västra Götaland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,151 Less Arrow 24,041 Less Arrow 13,241
Financial expenses 47 More Arrow 230 Less Arrow 2
Earnings before taxes 6,880 Less Arrow 5,944 Less Arrow 3,113
EBITDA 6,768 Less Arrow 6,234 Less Arrow 3,146
Total assets 19,474 Less Arrow 15,337 Less Arrow 10,322
Current assets 19,166 Less Arrow 12,673 Less Arrow 8,924
Current liabilities 5,212 Less Arrow 4,343 Less Arrow 2,264
Equity capital 12,958 Less Arrow 10,013 Less Arrow 7,378
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 14 Less Arrow 13 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.5% Less Arrow 65.3% More Arrow 71.5%
Turnover per employee 2,011 Less Arrow 1,849 Less Arrow 1,655
Profit as a percentage of turnover 24.4% More Arrow 24.7% Less Arrow 23.5%
Return on assets (ROA) 35.6% More Arrow 40.3% Less Arrow 30.2%
Current ratio 367.7% Less Arrow 291.8% More Arrow 394.2%
Return on equity (ROE) 53.1% More Arrow 59.4% Less Arrow 42.2%
Change turnover 4,110 More Arrow 10,800 Less Arrow 1,041
Change turnover % 17% More Arrow 82% Less Arrow 9%
Chg. No. of employees 1 More Arrow 5 Equal arrow 5
Chg. No. of employees % 8% More Arrow 63% More Arrow 167%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.