TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elservice Röfors AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,022
|
7,862
|
8,722 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
911
|
893
|
995 |
| EBITDA |
893
|
899
|
1,003 |
| Total assets |
2,906
|
2,889
|
3,051 |
| Current assets |
2,898
|
2,876
|
3,031 |
| Current liabilities |
1,870
|
1,608
|
1,411 |
| Equity capital |
1,036
|
1,281
|
1,640 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.7%
|
44.3%
|
53.8% |
| Turnover per employee |
1,002
|
786
|
793 |
| Profit as a percentage of turnover |
9.1%
|
11.4%
|
11.4% |
| Return on assets (ROA) |
31.4%
|
30.9%
|
32.6% |
| Current ratio |
155.0%
|
178.9%
|
214.8% |
| Return on equity (ROE) |
87.9%
|
69.7%
|
60.7% |
| Change turnover |
2,119
|
-153
|
-1,615 |
| 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.