TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elservice i Hallsberg AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,135
|
22,626
|
17,927 |
Financial expenses |
4
|
5
|
0 |
Earnings before taxes |
4,386
|
2,525
|
2,295 |
EBITDA |
4,624
|
2,759
|
2,574 |
Total assets |
16,103
|
13,608
|
10,789 |
Current assets |
15,766
|
13,152
|
10,081 |
Current liabilities |
6,138
|
4,513
|
3,466 |
Equity capital |
9,519
|
8,882
|
7,104 |
- share capital |
101
|
95
|
98 |
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 |
1,954
|
1,508
|
1,280 |
Profit as a percentage of turnover |
11.8%
|
11.2%
|
12.8% |
Return on assets (ROA) |
27.3%
|
18.6%
|
21.3% |
Current ratio |
256.9%
|
291.4%
|
290.9% |
Return on equity (ROE) |
46.1%
|
28.4%
|
32.3% |
Change turnover |
12,903
|
5,238
|
-1,102 |
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
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0
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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.