TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El-Service Rydsmo AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,000
|
11,717
|
9,668 |
| Financial expenses |
8
|
42
|
22 |
| Earnings before taxes |
579
|
1,121
|
1,139 |
| EBITDA |
745
|
1,266
|
1,222 |
| Total assets |
6,084
|
7,188
|
6,927 |
| Current assets |
5,424
|
6,667
|
6,709 |
| Current liabilities |
1,662
|
1,768
|
2,128 |
| Equity capital |
4,172
|
5,176
|
4,008 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.6%
|
72.0%
|
57.9% |
| Turnover per employee |
1,375
|
1,465
|
1,208 |
| Profit as a percentage of turnover |
5.3%
|
9.6%
|
11.8% |
| Return on assets (ROA) |
9.6%
|
16.2%
|
16.8% |
| Current ratio |
326.4%
|
377.1%
|
315.3% |
| Return on equity (ROE) |
13.9%
|
21.7%
|
28.4% |
| Change turnover |
-928
|
1,363
|
-325 |
| Change turnover % |
-8%
|
13%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.