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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elservice Östhammar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,009 More Arrow 9,719 Less Arrow 7,122
Financial expenses 14 Less Arrow 11 More Arrow 18
Earnings before taxes -431 More Arrow 569 Less Arrow 558
EBITDA -400 More Arrow 580 Less Arrow 547
Total assets 2,073 More Arrow 3,121 Less Arrow 2,959
Current assets 1,955 More Arrow 2,890 Less Arrow 2,576
Current liabilities 926 More Arrow 1,480 Less Arrow 1,254
Equity capital 1,083 More Arrow 1,451 Less Arrow 1,259
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,144 More Arrow 1,215 Less Arrow 1,187
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 -1,710 More Arrow 2,597 Less Arrow 1,166
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.