TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elkberg Städservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,463
|
1,709
|
1,698 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
105
|
190
|
215 |
| EBITDA |
110
|
202
|
233 |
| Total assets |
274
|
375
|
397 |
| Current assets |
274
|
370
|
380 |
| Current liabilities |
153
|
189
|
188 |
| Equity capital |
121
|
186
|
208 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.2%
|
49.6%
|
52.4% |
| Turnover per employee |
366
|
342
|
340 |
| Profit as a percentage of turnover |
7.2%
|
11.1%
|
12.7% |
| Return on assets (ROA) |
38.3%
|
50.9%
|
54.4% |
| Current ratio |
179.1%
|
195.8%
|
202.1% |
| Return on equity (ROE) |
86.8%
|
102.2%
|
103.4% |
| Change turnover |
-189
|
2
|
-509 |
| Change turnover % |
-11%
|
0%
|
-23% |
| Chg. No. of employees |
-1
|
0
|
-3 |
| Chg. No. of employees % |
-20%
|
0%
|
-38% |
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.