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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elservice Östhammar AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 722 More Arrow 873 Less Arrow 696
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes -39 More Arrow 51 More Arrow 55
EBITDA -36 More Arrow 52 More Arrow 53
Total assets 187 More Arrow 280 More Arrow 289
Current assets 176 More Arrow 260 Less Arrow 252
Current liabilities 83 More Arrow 133 Less Arrow 123
Equity capital 98 More Arrow 130 Less Arrow 123
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 7 More Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.4% Less Arrow 46.4% Less Arrow 42.6%
Turnover per employee 103 More Arrow 109 More Arrow 116
Profit as a percentage of turnover -5.4% More Arrow 5.8% More Arrow 7.9%
Return on assets (ROA) -20.3% More Arrow 18.6% More Arrow 19.7%
Current ratio 212.0% Less Arrow 195.5% More Arrow 204.9%
Return on equity (ROE) -39.8% More Arrow 39.2% More Arrow 44.7%
Change turnover -154 More Arrow 233 Less Arrow 114
Change turnover % -18% More Arrow 36% Less Arrow 20%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -13% More Arrow 33% Less Arrow 20%

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.