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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 2024/12 2023/12 2022/12
Turnover 7,000 More Arrow 8,113 More Arrow 9,193
Financial expenses 31 Less Arrow 14 Less Arrow 10
Earnings before taxes -29 Less Arrow -437 More Arrow 538
EBITDA 4 Less Arrow -405 More Arrow 549
Total assets 2,843 Less Arrow 2,100 More Arrow 2,952
Current assets 1,802 More Arrow 1,980 More Arrow 2,734
Current liabilities 1,040 Less Arrow 938 More Arrow 1,400
Equity capital 1,087 More Arrow 1,097 More Arrow 1,373
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 5 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.2% More Arrow 52.2% Less Arrow 46.5%
Turnover per employee 1,400 Less Arrow 1,159 Less Arrow 1,149
Profit as a percentage of turnover -0.4% Less Arrow -5.4% More Arrow 5.9%
Return on assets (ROA) 0.1% Less Arrow -20.1% More Arrow 18.6%
Current ratio 173.3% More Arrow 211.1% Less Arrow 195.3%
Return on equity (ROE) -2.7% Less Arrow -39.8% More Arrow 39.2%
Change turnover -1,259 Less Arrow -1,732 More Arrow 2,457
Change turnover % -15% Less Arrow -18% More Arrow 36%
Chg. No. of employees -2 More Arrow -1 More Arrow 2
Chg. No. of employees % -29% More Arrow -13% More Arrow 33%

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.