TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PA:s Elservice AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
14,810
|
11,250
|
10,409 |
| Financial expenses |
186
|
124
|
5 |
| Earnings before taxes |
2,572
|
1,153
|
1,497 |
| EBITDA |
2,913
|
1,127
|
1,577 |
| Total assets |
15,269
|
12,587
|
7,869 |
| Current assets |
6,203
|
4,231
|
4,456 |
| Current liabilities |
2,696
|
2,301
|
1,754 |
| Equity capital |
8,498
|
6,687
|
5,900 |
| - share capital |
201
|
198
|
194 |
| 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 |
1,481
|
1,250
|
1,487 |
| 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 |
3,414
|
617
|
1,044 |
| 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.