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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elservice i Trelleborg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 63,025 Less Arrow 61,350 Less Arrow 53,281
Financial expenses 7 More Arrow 79 More Arrow 91
Earnings before taxes 8,551 Less Arrow 5,651 Less Arrow 5,510
EBITDA 8,030 Less Arrow 5,648 Less Arrow 5,640
Total assets 19,040 More Arrow 20,304 Less Arrow 16,768
Current assets 18,914 Less Arrow 17,795 Less Arrow 14,686
Current liabilities 7,512 More Arrow 11,015 Less Arrow 8,439
Equity capital 10,485 Less Arrow 8,582 Less Arrow 7,477
- share capital 245 More Arrow 253 Less Arrow 252
Employees (average) 44 More Arrow 48 Less Arrow 47

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.1% Less Arrow 42.3% More Arrow 44.6%
Turnover per employee 1,432 Less Arrow 1,278 Less Arrow 1,134
Profit as a percentage of turnover 13.6% Less Arrow 9.2% More Arrow 10.3%
Return on assets (ROA) 44.9% Less Arrow 28.2% More Arrow 33.4%
Current ratio 251.8% Less Arrow 161.6% More Arrow 174.0%
Return on equity (ROE) 81.6% Less Arrow 65.8% More Arrow 73.7%
Change turnover 3,705 More Arrow 7,795 Less Arrow 6,076
Change turnover % 6% More Arrow 15% Less Arrow 13%
Chg. No. of employees -4 More Arrow 1 Equal arrow 1
Chg. No. of employees % -8% More Arrow 2% Equal arrow 2%

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.