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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elservice Brånan AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 5,238 More Arrow 5,842 Less Arrow 4,373
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 835 Less Arrow 470 Less Arrow 466
EBITDA 830 Less Arrow 476 Less Arrow 474
Total assets 2,065 More Arrow 2,189 Less Arrow 2,038
Current assets 1,485 More Arrow 1,736 Less Arrow 1,678
Current liabilities 510 More Arrow 695 Less Arrow 611
Equity capital 1,482 Less Arrow 1,429 Less Arrow 1,362
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 71.8% Less Arrow 65.3% More Arrow 66.8%
Turnover per employee 1,746 More Arrow 1,947 More Arrow 2,186
Profit as a percentage of turnover 15.9% Less Arrow 8.0% More Arrow 10.7%
Return on assets (ROA) 40.4% Less Arrow 21.5% More Arrow 22.9%
Current ratio 291.2% Less Arrow 249.8% More Arrow 274.6%
Return on equity (ROE) 56.3% Less Arrow 32.9% More Arrow 34.2%
Change turnover -604 More Arrow 1,469 Less Arrow 1,233
Change turnover % -10% More Arrow 34% More Arrow 39%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.