TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
M. Roos Elservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
351
|
411
|
630 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
22
|
62
|
135 |
| EBITDA |
32
|
70
|
145 |
| Total assets |
575
|
611
|
673 |
| Current assets |
247
|
286
|
321 |
| Current liabilities |
58
|
79
|
97 |
| Equity capital |
486
|
501
|
541 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.5%
|
82.0%
|
80.4% |
| Turnover per employee |
117
|
137
|
210 |
| Profit as a percentage of turnover |
6.3%
|
15.1%
|
21.4% |
| Return on assets (ROA) |
4.0%
|
10.5%
|
20.2% |
| Current ratio |
425.9%
|
362.0%
|
330.9% |
| Return on equity (ROE) |
4.5%
|
12.4%
|
25.0% |
| Change turnover |
-62
|
-167
|
-113 |
| Change turnover % |
-15%
|
-29%
|
-15% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.