TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elservice Norr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,840
|
7,371
|
7,577 |
| Financial expenses |
2
|
5
|
142 |
| Earnings before taxes |
2,271
|
1,574
|
1,933 |
| EBITDA |
2,055
|
1,554
|
2,096 |
| Total assets |
6,141
|
7,908
|
6,799 |
| Current assets |
5,953
|
7,769
|
6,739 |
| Current liabilities |
2,324
|
4,400
|
3,036 |
| Equity capital |
3,666
|
3,352
|
3,609 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.7%
|
42.4%
|
53.1% |
| Turnover per employee |
2,613
|
2,457
|
2,526 |
| Profit as a percentage of turnover |
29.0%
|
21.4%
|
25.5% |
| Return on assets (ROA) |
37.0%
|
20.0%
|
30.5% |
| Current ratio |
256.2%
|
176.6%
|
222.0% |
| Return on equity (ROE) |
61.9%
|
47.0%
|
53.6% |
| Change turnover |
469
|
-206
|
-318 |
| 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.