TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elservice Röfors AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,115
|
11,130
|
11,698 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,374
|
1,265
|
1,334 |
| EBITDA |
1,347
|
1,273
|
1,345 |
| Total assets |
4,383
|
4,090
|
4,092 |
| Current assets |
4,370
|
4,071
|
4,065 |
| Current liabilities |
2,820
|
2,276
|
1,892 |
| Equity capital |
1,563
|
1,813
|
2,199 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.7%
|
44.3%
|
53.7% |
| Turnover per employee |
1,512
|
1,113
|
1,063 |
| Profit as a percentage of turnover |
9.1%
|
11.4%
|
11.4% |
| Return on assets (ROA) |
31.4%
|
31.0%
|
32.6% |
| Current ratio |
155.0%
|
178.9%
|
214.9% |
| Return on equity (ROE) |
87.9%
|
69.8%
|
60.7% |
| Change turnover |
3,196
|
-217
|
-2,166 |
| 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.