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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 2024/12 2023/12 2022/12
Turnover 6,788 More Arrow 8,009 More Arrow 9,719
Financial expenses 30 Less Arrow 14 Less Arrow 11
Earnings before taxes -28 Less Arrow -431 More Arrow 569
EBITDA 4 Less Arrow -400 More Arrow 580
Total assets 2,757 Less Arrow 2,073 More Arrow 3,121
Current assets 1,747 More Arrow 1,955 More Arrow 2,890
Current liabilities 1,008 Less Arrow 926 More Arrow 1,480
Equity capital 1,054 More Arrow 1,083 More Arrow 1,451
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,358 Less Arrow 1,144 More Arrow 1,215
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 -1,221 Less Arrow -1,710 More Arrow 2,597
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.