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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elservice Norr AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 664 More Arrow 681 More Arrow 772
Financial expenses 0 More Arrow 13 Less Arrow 1
Earnings before taxes 142 More Arrow 174 More Arrow 192
EBITDA 140 More Arrow 188 More Arrow 194
Total assets 713 Less Arrow 611 Less Arrow 533
Current assets 700 Less Arrow 606 Less Arrow 410
Current liabilities 397 Less Arrow 273 Less Arrow 165
Equity capital 302 More Arrow 324 More Arrow 353
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.4% More Arrow 53.0% More Arrow 66.2%
Turnover per employee 221 More Arrow 227 More Arrow 257
Profit as a percentage of turnover 21.4% More Arrow 25.6% Less Arrow 24.9%
Return on assets (ROA) 19.9% More Arrow 30.6% More Arrow 36.2%
Current ratio 176.3% More Arrow 222.0% More Arrow 248.5%
Return on equity (ROE) 47.0% More Arrow 53.7% More Arrow 54.4%
Change turnover -19 Less Arrow -29 More Arrow 97
Change turnover % -3% Less Arrow -4% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.