TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El Service Torsby AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,369
|
3,023
|
3,286 |
| Financial expenses |
2
|
7
|
9 |
| Earnings before taxes |
938
|
465
|
559 |
| EBITDA |
1,013
|
545
|
630 |
| Total assets |
3,738
|
2,929
|
2,918 |
| Current assets |
3,593
|
2,703
|
2,751 |
| Current liabilities |
881
|
684
|
922 |
| Equity capital |
2,499
|
1,931
|
1,649 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,123
|
1,008
|
1,095 |
| Profit as a percentage of turnover |
27.8%
|
15.4%
|
17.0% |
| Return on assets (ROA) |
25.1%
|
16.1%
|
19.5% |
| Current ratio |
407.8%
|
395.2%
|
298.4% |
| Return on equity (ROE) |
37.5%
|
24.1%
|
33.9% |
| Change turnover |
292
|
-496
|
829 |
| 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.