TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elservice Röfors AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,345
|
1,057
|
1,173 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
122
|
120
|
134 |
| EBITDA |
120
|
121
|
135 |
| Total assets |
390
|
389
|
410 |
| Current assets |
389
|
387
|
408 |
| Current liabilities |
251
|
216
|
190 |
| Equity capital |
139
|
172
|
220 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.6%
|
44.2%
|
53.7% |
| Turnover per employee |
134
|
106
|
107 |
| Profit as a percentage of turnover |
9.1%
|
11.4%
|
11.4% |
| Return on assets (ROA) |
31.3%
|
30.8%
|
32.7% |
| Current ratio |
155.0%
|
179.2%
|
214.7% |
| Return on equity (ROE) |
87.8%
|
69.8%
|
60.9% |
| Change turnover |
284
|
-21
|
-217 |
| Change turnover % |
27%
|
-2%
|
-16% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-9%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.