TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Service i Glimåkra AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,948
|
3,212
|
3,498 |
| Financial expenses |
21
|
11
|
15 |
| Earnings before taxes |
97
|
102
|
48 |
| EBITDA |
133
|
122
|
73 |
| Total assets |
1,281
|
1,040
|
1,057 |
| Current assets |
1,230
|
974
|
1,036 |
| Current liabilities |
382
|
421
|
454 |
| Equity capital |
629
|
529
|
464 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.1%
|
50.9%
|
43.9% |
| Turnover per employee |
590
|
642
|
700 |
| Profit as a percentage of turnover |
3.3%
|
3.2%
|
1.4% |
| Return on assets (ROA) |
9.2%
|
10.9%
|
6.0% |
| Current ratio |
322.0%
|
231.4%
|
228.2% |
| Return on equity (ROE) |
15.4%
|
19.3%
|
10.3% |
| Change turnover |
-281
|
-2
|
573 |
| Change turnover % |
-9%
|
0%
|
20% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.