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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elservice Östhammar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,113 More Arrow 9,193 Less Arrow 6,946
Financial expenses 14 Less Arrow 10 More Arrow 18
Earnings before taxes -437 More Arrow 538 More Arrow 544
EBITDA -405 More Arrow 549 Less Arrow 533
Total assets 2,100 More Arrow 2,952 Less Arrow 2,886
Current assets 1,980 More Arrow 2,734 Less Arrow 2,512
Current liabilities 938 More Arrow 1,400 Less Arrow 1,223
Equity capital 1,097 More Arrow 1,373 Less Arrow 1,228
- share capital 101 Less Arrow 95 More Arrow 98
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 42.6%
Turnover per employee 1,159 Less Arrow 1,149 More Arrow 1,158
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 195.3% More Arrow 205.4%
Return on equity (ROE) -39.8% More Arrow 39.2% More Arrow 44.3%
Change turnover -1,732 More Arrow 2,457 Less Arrow 1,137
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.