TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El-Service Rydsmo AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,042
|
918
|
1,033 |
| Financial expenses |
4
|
2
|
2 |
| Earnings before taxes |
100
|
108
|
127 |
| EBITDA |
113
|
116
|
138 |
| Total assets |
640
|
658
|
601 |
| Current assets |
593
|
637
|
571 |
| Current liabilities |
157
|
202
|
203 |
| Equity capital |
460
|
381
|
322 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.9%
|
57.9%
|
53.6% |
| Turnover per employee |
130
|
115
|
129 |
| Profit as a percentage of turnover |
9.6%
|
11.8%
|
12.3% |
| Return on assets (ROA) |
16.2%
|
16.7%
|
21.5% |
| Current ratio |
377.7%
|
315.3%
|
281.3% |
| Return on equity (ROE) |
21.7%
|
28.3%
|
39.4% |
| Change turnover |
121
|
-31
|
121 |
| Change turnover % |
13%
|
-3%
|
13% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.