TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
M. Roos Elservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
339
|
351
|
411 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
19
|
22
|
62 |
| EBITDA |
28
|
32
|
70 |
| Total assets |
528
|
575
|
611 |
| Current assets |
222
|
247
|
286 |
| Current liabilities |
44
|
58
|
79 |
| Equity capital |
457
|
486
|
501 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.6%
|
84.5%
|
82.0% |
| Turnover per employee |
170
|
117
|
137 |
| Profit as a percentage of turnover |
5.6%
|
6.3%
|
15.1% |
| Return on assets (ROA) |
3.6%
|
4.0%
|
10.5% |
| Current ratio |
504.5%
|
425.9%
|
362.0% |
| Return on equity (ROE) |
4.2%
|
4.5%
|
12.4% |
| Change turnover |
1
|
-62
|
-167 |
| Change turnover % |
0%
|
-15%
|
-29% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.