TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El Service Torsby AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
284
|
269
|
312 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
79
|
41
|
53 |
| EBITDA |
85
|
48
|
60 |
| Total assets |
316
|
261
|
277 |
| Current assets |
303
|
240
|
261 |
| Current liabilities |
74
|
61
|
88 |
| Equity capital |
211
|
172
|
157 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.8%
|
65.9%
|
56.7% |
| Turnover per employee |
95
|
90
|
104 |
| Profit as a percentage of turnover |
27.8%
|
15.2%
|
17.0% |
| Return on assets (ROA) |
25.0%
|
16.1%
|
19.5% |
| Current ratio |
409.5%
|
393.4%
|
296.6% |
| Return on equity (ROE) |
37.4%
|
23.8%
|
33.8% |
| Change turnover |
25
|
-44
|
79 |
| Change turnover % |
9%
|
-14%
|
34% |
| 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.