TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östergötlands Elservice i Norrköping AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,188
|
3,424
|
3,085 |
| Financial expenses |
47
|
46
|
28 |
| Earnings before taxes |
-13
|
-100
|
-143 |
| EBITDA |
42
|
54
|
-88 |
| Total assets |
1,426
|
1,610
|
1,638 |
| Current assets |
1,016
|
1,177
|
1,097 |
| Current liabilities |
590
|
673
|
460 |
| Equity capital |
365
|
390
|
488 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
5
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.6%
|
24.2%
|
29.8% |
| Turnover per employee |
797
|
685
|
1,028 |
| Profit as a percentage of turnover |
-0.4%
|
-2.9%
|
-4.6% |
| Return on assets (ROA) |
2.4%
|
-3.4%
|
-7.0% |
| Current ratio |
172.2%
|
174.9%
|
238.5% |
| Return on equity (ROE) |
-3.6%
|
-25.6%
|
-29.3% |
| Change turnover |
-123
|
323
|
367 |
| Change turnover % |
-4%
|
10%
|
13% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-20%
|
67%
|
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.