TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El-Service i Glimåkra AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
384
|
396
|
432 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
24
|
13
|
14 |
| EBITDA |
28
|
18
|
16 |
| Total assets |
151
|
172
|
140 |
| Current assets |
146
|
165
|
131 |
| Current liabilities |
46
|
51
|
57 |
| Equity capital |
105
|
84
|
71 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.5%
|
48.8%
|
50.7% |
| Turnover per employee |
77
|
79
|
86 |
| Profit as a percentage of turnover |
6.2%
|
3.3%
|
3.2% |
| Return on assets (ROA) |
17.2%
|
9.3%
|
11.4% |
| Current ratio |
317.4%
|
323.5%
|
229.8% |
| Return on equity (ROE) |
22.9%
|
15.5%
|
19.7% |
| Change turnover |
2
|
-38
|
0 |
| Change turnover % |
0%
|
-9%
|
0% |
| 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.