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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elservice Norr AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,951 More Arrow 5,063 More Arrow 5,741
Financial expenses 3 More Arrow 95 Less Arrow 4
Earnings before taxes 1,057 More Arrow 1,292 More Arrow 1,426
EBITDA 1,044 More Arrow 1,401 More Arrow 1,443
Total assets 5,312 Less Arrow 4,543 Less Arrow 3,964
Current assets 5,218 Less Arrow 4,503 Less Arrow 3,047
Current liabilities 2,955 Less Arrow 2,029 Less Arrow 1,229
Equity capital 2,251 More Arrow 2,412 More Arrow 2,621
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.4% More Arrow 53.1% More Arrow 66.1%
Turnover per employee 1,650 More Arrow 1,688 More Arrow 1,914
Profit as a percentage of turnover 21.3% More Arrow 25.5% Less Arrow 24.8%
Return on assets (ROA) 20.0% More Arrow 30.5% More Arrow 36.1%
Current ratio 176.6% More Arrow 221.9% More Arrow 247.9%
Return on equity (ROE) 47.0% More Arrow 53.6% More Arrow 54.4%
Change turnover -138 Less Arrow -212 More Arrow 719
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.