TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PA:s Elservice AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,691
|
7,174
|
7,478 |
| Financial expenses |
121
|
79
|
3 |
| Earnings before taxes |
1,683
|
735
|
1,075 |
| EBITDA |
1,906
|
719
|
1,133 |
| Total assets |
9,991
|
8,026
|
5,653 |
| Current assets |
4,059
|
2,698
|
3,201 |
| Current liabilities |
1,764
|
1,467
|
1,260 |
| Equity capital |
5,561
|
4,264
|
4,239 |
| - share capital |
131
|
126
|
139 |
| Employees (average) |
10
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.7%
|
53.1%
|
75.0% |
| Turnover per employee |
969
|
797
|
1,068 |
| Profit as a percentage of turnover |
17.4%
|
10.2%
|
14.4% |
| Return on assets (ROA) |
18.1%
|
10.1%
|
19.1% |
| Current ratio |
230.1%
|
183.9%
|
254.0% |
| Return on equity (ROE) |
30.3%
|
17.2%
|
25.4% |
| Change turnover |
2,234
|
393
|
750 |
| Change turnover % |
30%
|
6%
|
11% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
11%
|
29%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.