TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
M. Roos Elservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,890
|
4,578
|
6,441 |
| Financial expenses |
16
|
19
|
6 |
| Earnings before taxes |
241
|
691
|
1,377 |
| EBITDA |
357
|
784
|
1,478 |
| Total assets |
6,382
|
6,795
|
6,887 |
| Current assets |
2,737
|
3,186
|
3,282 |
| Current liabilities |
649
|
884
|
996 |
| Equity capital |
5,396
|
5,574
|
5,530 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.6%
|
82.0%
|
80.3% |
| Turnover per employee |
1,297
|
1,526
|
2,147 |
| Profit as a percentage of turnover |
6.2%
|
15.1%
|
21.4% |
| Return on assets (ROA) |
4.0%
|
10.4%
|
20.1% |
| Current ratio |
421.7%
|
360.4%
|
329.5% |
| Return on equity (ROE) |
4.5%
|
12.4%
|
24.9% |
| Change turnover |
-688
|
-1,863
|
-1,157 |
| Change turnover % |
-15%
|
-29%
|
-15% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.