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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elservice i Hallsberg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 33,764 More Arrow 36,657 Less Arrow 23,920
Financial expenses 37 Less Arrow 4 More Arrow 5
Earnings before taxes 2,072 More Arrow 4,330 Less Arrow 2,669
EBITDA 2,349 More Arrow 4,565 Less Arrow 2,917
Total assets 9,985 More Arrow 15,896 Less Arrow 14,386
Current assets 9,771 More Arrow 15,563 Less Arrow 13,904
Current liabilities 5,726 More Arrow 6,059 Less Arrow 4,771
Equity capital 3,819 More Arrow 9,397 Less Arrow 9,390
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,688 More Arrow 1,929 Less Arrow 1,595
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 256.9% More Arrow 291.4%
Return on equity (ROE) 54.3% Less Arrow 46.1% Less Arrow 28.4%
Change turnover -2,893 More Arrow 12,737 Less Arrow 5,538
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.