TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El Service Torsby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,122
|
2,004
|
2,321 |
| Financial expenses |
1
|
5
|
7 |
| Earnings before taxes |
591
|
308
|
395 |
| EBITDA |
638
|
361
|
445 |
| Total assets |
2,354
|
1,942
|
2,061 |
| Current assets |
2,263
|
1,792
|
1,943 |
| Current liabilities |
555
|
453
|
652 |
| Equity capital |
1,574
|
1,280
|
1,165 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.9%
|
65.9%
|
56.5% |
| Turnover per employee |
707
|
668
|
774 |
| Profit as a percentage of turnover |
27.9%
|
15.4%
|
17.0% |
| Return on assets (ROA) |
25.1%
|
16.1%
|
19.5% |
| Current ratio |
407.7%
|
395.6%
|
298.0% |
| Return on equity (ROE) |
37.5%
|
24.1%
|
33.9% |
| Change turnover |
184
|
-329
|
585 |
| 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.