TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
M. Roos Elservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,019
|
3,941
|
4,330 |
| Financial expenses |
0
|
16
|
18 |
| Earnings before taxes |
228
|
244
|
654 |
| EBITDA |
326
|
362
|
742 |
| Total assets |
6,257
|
6,465
|
6,427 |
| Current assets |
2,634
|
2,773
|
3,014 |
| Current liabilities |
527
|
657
|
836 |
| Equity capital |
5,419
|
5,466
|
5,273 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,010
|
1,314
|
1,443 |
| Profit as a percentage of turnover |
5.7%
|
6.2%
|
15.1% |
| Return on assets (ROA) |
3.6%
|
4.0%
|
10.5% |
| Current ratio |
499.8%
|
422.1%
|
360.5% |
| Return on equity (ROE) |
4.2%
|
4.5%
|
12.4% |
| Change turnover |
7
|
-697
|
-1,762 |
| 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.