TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
M. Roos Elservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,897
|
3,890
|
4,578 |
| Financial expenses |
0
|
16
|
19 |
| Earnings before taxes |
221
|
241
|
691 |
| EBITDA |
316
|
357
|
784 |
| Total assets |
6,067
|
6,382
|
6,795 |
| Current assets |
2,554
|
2,737
|
3,186 |
| Current liabilities |
511
|
649
|
884 |
| Equity capital |
5,255
|
5,396
|
5,574 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.6%
|
84.6%
|
82.0% |
| Turnover per employee |
1,948
|
1,297
|
1,526 |
| Profit as a percentage of turnover |
5.7%
|
6.2%
|
15.1% |
| Return on assets (ROA) |
3.6%
|
4.0%
|
10.4% |
| Current ratio |
499.8%
|
421.7%
|
360.4% |
| Return on equity (ROE) |
4.2%
|
4.5%
|
12.4% |
| Change turnover |
7
|
-688
|
-1,863 |
| 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.