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.