TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
M. Roos Elservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,531
|
2,613
|
3,059 |
| Financial expenses |
0
|
11
|
13 |
| Earnings before taxes |
144
|
162
|
462 |
| EBITDA |
205
|
240
|
524 |
| Total assets |
3,940
|
4,287
|
4,541 |
| Current assets |
1,659
|
1,838
|
2,129 |
| Current liabilities |
332
|
436
|
591 |
| Equity capital |
3,413
|
3,624
|
3,725 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,266
|
871
|
1,020 |
| Profit as a percentage of turnover |
5.7%
|
6.2%
|
15.1% |
| Return on assets (ROA) |
3.7%
|
4.0%
|
10.5% |
| Current ratio |
499.7%
|
421.6%
|
360.2% |
| Return on equity (ROE) |
4.2%
|
4.5%
|
12.4% |
| Change turnover |
5
|
-462
|
-1,245 |
| 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.