TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elservice Röfors AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,921
|
11,766
|
11,995 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,356
|
1,337
|
1,368 |
| EBITDA |
1,330
|
1,346
|
1,379 |
| Total assets |
4,327
|
4,324
|
4,196 |
| Current assets |
4,314
|
4,304
|
4,168 |
| Current liabilities |
2,784
|
2,406
|
1,940 |
| Equity capital |
1,543
|
1,917
|
2,255 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,492
|
1,177
|
1,090 |
| 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 |
3,155
|
-229
|
-2,221 |
| 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.