TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elservice i Hallsberg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,622
|
15,984
|
13,366 |
Financial expenses |
3
![]() |
3
|
0 |
Earnings before taxes |
2,908
|
1,784
|
1,711 |
EBITDA |
3,066
|
1,949
|
1,919 |
Total assets |
10,677
|
9,613
|
8,044 |
Current assets |
10,453
|
9,291
|
7,516 |
Current liabilities |
4,070
|
3,188
|
2,584 |
Equity capital |
6,312
|
6,275
|
5,296 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
19
|
15
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
59.1%
|
65.3%
|
65.8% |
Turnover per employee |
1,296
|
1,066
|
955 |
Profit as a percentage of turnover |
11.8%
|
11.2%
|
12.8% |
Return on assets (ROA) |
27.3%
|
18.6%
|
21.3% |
Current ratio |
256.8%
|
291.4%
|
290.9% |
Return on equity (ROE) |
46.1%
|
28.4%
|
32.3% |
Change turnover |
8,555
|
3,701
|
-822 |
Change turnover % |
53%
|
30%
|
-6% |
Chg. No. of employees |
4
|
1
|
-1 |
Chg. No. of employees % |
27%
|
7%
|
-7% |
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.