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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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M. Roos Elservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,613 More Arrow 3,059 More Arrow 4,683
Financial expenses 11 More Arrow 13 Less Arrow 4
Earnings before taxes 162 More Arrow 462 More Arrow 1,001
EBITDA 240 More Arrow 524 More Arrow 1,075
Total assets 4,287 More Arrow 4,541 More Arrow 5,008
Current assets 1,838 More Arrow 2,129 More Arrow 2,386
Current liabilities 436 More Arrow 591 More Arrow 724
Equity capital 3,624 More Arrow 3,725 More Arrow 4,021
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.5% Less Arrow 82.0% Less Arrow 80.3%
Turnover per employee 871 More Arrow 1,020 More Arrow 1,561
Profit as a percentage of turnover 6.2% More Arrow 15.1% More Arrow 21.4%
Return on assets (ROA) 4.0% More Arrow 10.5% More Arrow 20.1%
Current ratio 421.6% Less Arrow 360.2% Less Arrow 329.6%
Return on equity (ROE) 4.5% More Arrow 12.4% More Arrow 24.9%
Change turnover -462 Less Arrow -1,245 More Arrow -841
Change turnover % -15% Less Arrow -29% More Arrow -15%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

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.