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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elservice i Hallsberg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,928 More Arrow 24,622 Less Arrow 15,984
Financial expenses 24 Less Arrow 3 Equal arrow 3
Earnings before taxes 1,346 More Arrow 2,908 Less Arrow 1,784
EBITDA 1,526 More Arrow 3,066 Less Arrow 1,949
Total assets 6,485 More Arrow 10,677 Less Arrow 9,613
Current assets 6,346 More Arrow 10,453 Less Arrow 9,291
Current liabilities 3,719 More Arrow 4,070 Less Arrow 3,188
Equity capital 2,480 More Arrow 6,312 Less Arrow 6,275
- share capital 65 More Arrow 67 Equal arrow 67
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 1,096 More Arrow 1,296 Less Arrow 1,066
Profit as a percentage of turnover 6.1% More Arrow 11.8% Less Arrow 11.2%
Return on assets (ROA) 21.1% More Arrow 27.3% Less Arrow 18.6%
Current ratio 170.6% More Arrow 256.8% More Arrow 291.4%
Return on equity (ROE) 54.3% Less Arrow 46.1% Less Arrow 28.4%
Change turnover -1,879 More Arrow 8,555 Less Arrow 3,701
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.