TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elservice Västra Götaland AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,151
|
24,041
|
13,241 |
Financial expenses |
47
|
230
|
2 |
Earnings before taxes |
6,880
|
5,944
|
3,113 |
EBITDA |
6,768
|
6,234
|
3,146 |
Total assets |
19,474
|
15,337
|
10,322 |
Current assets |
19,166
|
12,673
|
8,924 |
Current liabilities |
5,212
|
4,343
|
2,264 |
Equity capital |
12,958
|
10,013
|
7,378 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
14
|
13
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.5%
|
65.3%
|
71.5% |
Turnover per employee |
2,011
|
1,849
|
1,655 |
Profit as a percentage of turnover |
24.4%
|
24.7%
|
23.5% |
Return on assets (ROA) |
35.6%
|
40.3%
|
30.2% |
Current ratio |
367.7%
|
291.8%
|
394.2% |
Return on equity (ROE) |
53.1%
|
59.4%
|
42.2% |
Change turnover |
4,110
|
10,800
|
1,041 |
Change turnover % |
17%
|
82%
|
9% |
Chg. No. of employees |
1
|
5
![]() |
5 |
Chg. No. of employees % |
8%
|
63%
|
167% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.