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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östergötlands Elservice i Norrköping AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,908 More Arrow 5,097 Less Arrow 4,616
Financial expenses 72 Less Arrow 68 Less Arrow 42
Earnings before taxes -20 Less Arrow -149 Less Arrow -214
EBITDA 65 More Arrow 81 Less Arrow -132
Total assets 2,196 More Arrow 2,397 More Arrow 2,451
Current assets 1,565 More Arrow 1,753 Less Arrow 1,641
Current liabilities 908 More Arrow 1,002 Less Arrow 689
Equity capital 562 More Arrow 581 More Arrow 730
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.6% Less Arrow 24.2% More Arrow 29.8%
Turnover per employee 1,227 Less Arrow 1,019 More Arrow 1,539
Profit as a percentage of turnover -0.4% Less Arrow -2.9% Less Arrow -4.6%
Return on assets (ROA) 2.4% Less Arrow -3.4% Less Arrow -7.0%
Current ratio 172.4% More Arrow 175.0% More Arrow 238.2%
Return on equity (ROE) -3.6% Less Arrow -25.6% Less Arrow -29.3%
Change turnover -189 More Arrow 481 More Arrow 549
Change turnover % -4% More Arrow 10% More Arrow 13%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -20% More Arrow 67% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.