TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Service Rydsmo AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,566
|
10,221
|
10,565 |
Financial expenses |
41
|
23
|
22 |
Earnings before taxes |
1,107
|
1,204
|
1,294 |
EBITDA |
1,250
|
1,292
|
1,410 |
Total assets |
7,096
|
7,323
|
6,143 |
Current assets |
6,581
|
7,093
|
5,836 |
Current liabilities |
1,745
|
2,250
|
2,072 |
Equity capital |
5,109
|
4,237
|
3,288 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
8
![]() |
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
72.0%
|
57.9%
|
53.5% |
Turnover per employee |
1,446
|
1,278
|
1,321 |
Profit as a percentage of turnover |
9.6%
|
11.8%
|
12.2% |
Return on assets (ROA) |
16.2%
|
16.8%
|
21.4% |
Current ratio |
377.1%
|
315.2%
|
281.7% |
Return on equity (ROE) |
21.7%
|
28.4%
|
39.4% |
Change turnover |
1,345
|
-344
|
1,236 |
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.