TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Service Rydsmo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,666
|
11,566
|
10,221 |
| Financial expenses |
8
|
41
|
23 |
| Earnings before taxes |
561
|
1,107
|
1,204 |
| EBITDA |
722
|
1,250
|
1,292 |
| Total assets |
5,899
|
7,096
|
7,323 |
| Current assets |
5,259
|
6,581
|
7,093 |
| Current liabilities |
1,612
|
1,745
|
2,250 |
| Equity capital |
4,045
|
5,109
|
4,237 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,333
|
1,446
|
1,278 |
| Profit as a percentage of turnover |
5.3%
|
9.6%
|
11.8% |
| Return on assets (ROA) |
9.6%
|
16.2%
|
16.8% |
| Current ratio |
326.2%
|
377.1%
|
315.2% |
| Return on equity (ROE) |
13.9%
|
21.7%
|
28.4% |
| Change turnover |
-900
|
1,345
|
-344 |
| 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.