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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elservice Kiruna AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,372 Less Arrow 4,261 More Arrow 5,556
Financial expenses 34 Less Arrow 18 Less Arrow 9
Earnings before taxes 242 Less Arrow -268 More Arrow 1,199
EBITDA 336 Less Arrow -214 More Arrow 1,238
Total assets 1,739 Less Arrow 1,544 More Arrow 2,205
Current assets 1,296 More Arrow 1,415 More Arrow 2,017
Current liabilities 864 More Arrow 1,097 Less Arrow 805
Equity capital 544 Less Arrow 372 More Arrow 1,258
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 5 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.3% Less Arrow 24.1% More Arrow 57.1%
Turnover per employee 874 Less Arrow 710 More Arrow 1,111
Profit as a percentage of turnover 5.5% Less Arrow -6.3% More Arrow 21.6%
Return on assets (ROA) 15.9% Less Arrow -16.2% More Arrow 54.8%
Current ratio 150.0% Less Arrow 129.0% More Arrow 250.6%
Return on equity (ROE) 44.5% Less Arrow -72.0% More Arrow 95.3%
Change turnover 252 Less Arrow -1,323 More Arrow 519
Change turnover % 6% Less Arrow -24% More Arrow 10%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -17% More Arrow 20% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.