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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elservice i Hallsberg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,821 More Arrow 37,135 Less Arrow 22,626
Financial expenses 38 Less Arrow 4 More Arrow 5
Earnings before taxes 2,137 More Arrow 4,386 Less Arrow 2,525
EBITDA 2,423 More Arrow 4,624 Less Arrow 2,759
Total assets 10,298 More Arrow 16,103 Less Arrow 13,608
Current assets 10,077 More Arrow 15,766 Less Arrow 13,152
Current liabilities 5,905 More Arrow 6,138 Less Arrow 4,513
Equity capital 3,939 More Arrow 9,519 Less Arrow 8,882
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 20 Less Arrow 19 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.3% More Arrow 59.1% More Arrow 65.3%
Turnover per employee 1,741 More Arrow 1,954 Less Arrow 1,508
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 170.7% More Arrow 256.9% More Arrow 291.4%
Return on equity (ROE) 54.3% Less Arrow 46.1% Less Arrow 28.4%
Change turnover -2,984 More Arrow 12,903 Less Arrow 5,238
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.