TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
El & Rør Service AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,692
|
16,378
|
17,484 |
| Financial expenses |
8
|
29
|
6 |
| Earnings before taxes |
4,110
|
2,667
|
5,642 |
| Total assets |
13,307
|
15,740
|
12,121 |
| Current assets |
13,152
|
15,564
|
11,854 |
| Current liabilities |
12,046
|
11,545
|
9,774 |
| Equity capital |
1,261
|
4,196
|
2,177 |
| - share capital |
63
|
66
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.5%
|
26.7%
|
18.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
23.2%
|
16.3%
|
32.3% |
| Return on assets (ROA) |
30.9%
|
17.1%
|
46.6% |
| Current ratio |
109.2%
|
134.8%
|
121.3% |
| Return on equity (ROE) |
325.9%
|
63.6%
|
259.2% |
| Change turnover |
2,135
|
-32
|
391 |
| Change turnover % |
14%
|
0%
|
2% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.