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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elservice i Trelleborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 91,339 Less Arrow 79,734 Less Arrow 70,641
Financial expenses 118 More Arrow 136 Less Arrow 0
Earnings before taxes 8,414 Less Arrow 8,245 Less Arrow 6,002
EBITDA 8,409 More Arrow 8,440 Less Arrow 5,897
Total assets 30,229 Less Arrow 25,093 More Arrow 25,486
Current assets 26,493 Less Arrow 21,977 More Arrow 22,915
Current liabilities 16,399 Less Arrow 12,629 Less Arrow 11,705
Equity capital 12,777 Less Arrow 11,189 More Arrow 12,731
- share capital 377 Equal arrow 377 Equal arrow 377
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 1,903 Less Arrow 1,696 Less Arrow 1,536
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 195.8%
Return on equity (ROE) 65.9% More Arrow 73.7% Less Arrow 47.1%
Change turnover 11,605 Less Arrow 9,093 Less Arrow -4,804
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.