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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 2024/12 2023/12 2022/12
Turnover 5,092 Less Arrow 4,951 More Arrow 5,063
Financial expenses 1 More Arrow 3 More Arrow 95
Earnings before taxes 1,475 Less Arrow 1,057 More Arrow 1,292
EBITDA 1,335 Less Arrow 1,044 More Arrow 1,401
Total assets 3,988 More Arrow 5,312 Less Arrow 4,543
Current assets 3,866 More Arrow 5,218 Less Arrow 4,503
Current liabilities 1,509 More Arrow 2,955 Less Arrow 2,029
Equity capital 2,381 Less Arrow 2,251 More Arrow 2,412
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.7% Less Arrow 42.4% More Arrow 53.1%
Turnover per employee 1,697 Less Arrow 1,650 More Arrow 1,688
Profit as a percentage of turnover 29.0% Less Arrow 21.3% More Arrow 25.5%
Return on assets (ROA) 37.0% Less Arrow 20.0% More Arrow 30.5%
Current ratio 256.2% Less Arrow 176.6% More Arrow 221.9%
Return on equity (ROE) 61.9% Less Arrow 47.0% More Arrow 53.6%
Change turnover 305 Less Arrow -138 Less Arrow -212
Change turnover % 6% Less Arrow -3% Less Arrow -4%
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 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.