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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elservice i Hallsberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,135 Less Arrow 22,626 Less Arrow 17,927
Financial expenses 4 More Arrow 5 Less Arrow 0
Earnings before taxes 4,386 Less Arrow 2,525 Less Arrow 2,295
EBITDA 4,624 Less Arrow 2,759 Less Arrow 2,574
Total assets 16,103 Less Arrow 13,608 Less Arrow 10,789
Current assets 15,766 Less Arrow 13,152 Less Arrow 10,081
Current liabilities 6,138 Less Arrow 4,513 Less Arrow 3,466
Equity capital 9,519 Less Arrow 8,882 Less Arrow 7,104
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 19 Less Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.1% More Arrow 65.3% More Arrow 65.8%
Turnover per employee 1,954 Less Arrow 1,508 Less Arrow 1,280
Profit as a percentage of turnover 11.8% Less Arrow 11.2% More Arrow 12.8%
Return on assets (ROA) 27.3% Less Arrow 18.6% More Arrow 21.3%
Current ratio 256.9% More Arrow 291.4% Less Arrow 290.9%
Return on equity (ROE) 46.1% Less Arrow 28.4% More Arrow 32.3%
Change turnover 12,903 Less Arrow 5,238 Less Arrow -1,102
Change turnover % 53% Less Arrow 30% Less Arrow -6%
Chg. No. of employees 4 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 27% Less Arrow 7% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.