TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Service i Glimåkra AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,863
|
2,948
|
3,212 |
| Financial expenses |
14
|
21
|
11 |
| Earnings before taxes |
179
|
97
|
102 |
| EBITDA |
207
|
133
|
122 |
| Total assets |
1,126
|
1,281
|
1,040 |
| Current assets |
1,090
|
1,230
|
974 |
| Current liabilities |
344
|
382
|
421 |
| Equity capital |
782
|
629
|
529 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.4%
|
49.1%
|
50.9% |
| Turnover per employee |
573
|
590
|
642 |
| Profit as a percentage of turnover |
6.3%
|
3.3%
|
3.2% |
| Return on assets (ROA) |
17.1%
|
9.2%
|
10.9% |
| Current ratio |
316.9%
|
322.0%
|
231.4% |
| Return on equity (ROE) |
22.9%
|
15.4%
|
19.3% |
| Change turnover |
12
|
-281
|
-2 |
| 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.