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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elservice Västra Götaland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,321 More Arrow 28,151 Less Arrow 24,041
Financial expenses 10 More Arrow 47 More Arrow 230
Earnings before taxes 172 More Arrow 6,880 Less Arrow 5,944
EBITDA 213 More Arrow 6,768 Less Arrow 6,234
Total assets 14,830 More Arrow 19,474 Less Arrow 15,337
Current assets 14,830 More Arrow 19,166 Less Arrow 12,673
Current liabilities 661 More Arrow 5,212 Less Arrow 4,343
Equity capital 12,856 More Arrow 12,958 Less Arrow 10,013
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,107 Less Arrow 2,011 Less Arrow 1,849
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 2243.6% Less Arrow 367.7% Less Arrow 291.8%
Return on equity (ROE) 1.3% More Arrow 53.1% More Arrow 59.4%
Change turnover -21,830 More Arrow 4,110 More Arrow 10,800
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.