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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elservice Östhammar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,379 More Arrow 6,495 Less Arrow 5,179
Financial expenses 9 Less Arrow 7 More Arrow 13
Earnings before taxes -289 More Arrow 380 More Arrow 406
EBITDA -269 More Arrow 388 More Arrow 398
Total assets 1,392 More Arrow 2,086 More Arrow 2,152
Current assets 1,313 More Arrow 1,931 Less Arrow 1,873
Current liabilities 622 More Arrow 989 Less Arrow 912
Equity capital 727 More Arrow 970 Less Arrow 915
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 More Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.2% Less Arrow 46.5% Less Arrow 42.5%
Turnover per employee 768 More Arrow 812 More Arrow 863
Profit as a percentage of turnover -5.4% More Arrow 5.9% More Arrow 7.8%
Return on assets (ROA) -20.1% More Arrow 18.6% More Arrow 19.5%
Current ratio 211.1% Less Arrow 195.2% More Arrow 205.4%
Return on equity (ROE) -39.8% More Arrow 39.2% More Arrow 44.4%
Change turnover -1,149 More Arrow 1,735 Less Arrow 848
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.