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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elservice i Hallsberg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,939 More Arrow 3,304 Less Arrow 2,149
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 180 More Arrow 390 Less Arrow 240
EBITDA 205 More Arrow 411 Less Arrow 262
Total assets 869 More Arrow 1,433 Less Arrow 1,293
Current assets 851 More Arrow 1,403 Less Arrow 1,249
Current liabilities 498 More Arrow 546 Less Arrow 429
Equity capital 332 More Arrow 847 Less Arrow 844
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 20 Less Arrow 19 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.2% More Arrow 59.1% More Arrow 65.3%
Turnover per employee 147 More Arrow 174 Less Arrow 143
Profit as a percentage of turnover 6.1% More Arrow 11.8% Less Arrow 11.2%
Return on assets (ROA) 21.1% More Arrow 27.2% Less Arrow 18.6%
Current ratio 170.9% More Arrow 257.0% More Arrow 291.1%
Return on equity (ROE) 54.2% Less Arrow 46.0% Less Arrow 28.4%
Change turnover -252 More Arrow 1,148 Less Arrow 498
Change turnover % -8% More Arrow 53% Less Arrow 30%
Chg. No. of employees 1 More Arrow 4 Less Arrow 1
Chg. No. of employees % 5% More Arrow 27% Less Arrow 7%

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.