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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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M. Roos Elservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,941 More Arrow 4,330 More Arrow 6,281
Financial expenses 16 More Arrow 18 Less Arrow 6
Earnings before taxes 244 More Arrow 654 More Arrow 1,343
EBITDA 362 More Arrow 742 More Arrow 1,441
Total assets 6,465 Less Arrow 6,427 More Arrow 6,716
Current assets 2,773 More Arrow 3,014 More Arrow 3,201
Current liabilities 657 More Arrow 836 More Arrow 971
Equity capital 5,466 Less Arrow 5,273 More Arrow 5,393
- share capital 101 Less Arrow 95 More Arrow 98
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 1,314 More Arrow 1,443 More Arrow 2,094
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 422.1% Less Arrow 360.5% Less Arrow 329.7%
Return on equity (ROE) 4.5% More Arrow 12.4% More Arrow 24.9%
Change turnover -697 Less Arrow -1,762 More Arrow -1,128
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.