TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elservice Norr AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
683
|
664
|
681 |
| Financial expenses |
0
|
0
|
13 |
| Earnings before taxes |
198
|
142
|
174 |
| EBITDA |
179
|
140
|
188 |
| Total assets |
535
|
713
|
611 |
| Current assets |
518
|
700
|
606 |
| Current liabilities |
202
|
397
|
273 |
| Equity capital |
319
|
302
|
324 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.6%
|
42.4%
|
53.0% |
| Turnover per employee |
228
|
221
|
227 |
| Profit as a percentage of turnover |
29.0%
|
21.4%
|
25.6% |
| Return on assets (ROA) |
37.0%
|
19.9%
|
30.6% |
| Current ratio |
256.4%
|
176.3%
|
222.0% |
| Return on equity (ROE) |
62.1%
|
47.0%
|
53.7% |
| Change turnover |
41
|
-19
|
-29 |
| Change turnover % |
6%
|
-3%
|
-4% |
| 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.