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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Elservice i Trelleborg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,232 Less Arrow 7,165 Less Arrow 6,907
Financial expenses 11 More Arrow 12 Less Arrow 0
Earnings before taxes 758 Less Arrow 741 Less Arrow 587
EBITDA 758 Equal arrow 758 Less Arrow 577
Total assets 2,724 Less Arrow 2,255 More Arrow 2,492
Current assets 2,388 Less Arrow 1,975 More Arrow 2,241
Current liabilities 1,478 Less Arrow 1,135 More Arrow 1,145
Equity capital 1,151 Less Arrow 1,005 More Arrow 1,245
- share capital 34 Equal arrow 34 More Arrow 37
Employees (average) 48 Less Arrow 47 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.3% More Arrow 44.6% More Arrow 50.0%
Turnover per employee 172 Less Arrow 152 Less Arrow 150
Profit as a percentage of turnover 9.2% More Arrow 10.3% Less Arrow 8.5%
Return on assets (ROA) 28.2% More Arrow 33.4% Less Arrow 23.6%
Current ratio 161.6% More Arrow 174.0% More Arrow 195.7%
Return on equity (ROE) 65.9% More Arrow 73.7% Less Arrow 47.1%
Change turnover 1,046 Less Arrow 817 Less Arrow -470
Change turnover % 15% Less Arrow 13% Less Arrow -6%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 2% Equal arrow 2% Less Arrow 0%

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.