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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elservice Västra Götaland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,537 Less Arrow 2,160 Less Arrow 1,295
Financial expenses 4 More Arrow 21 Less Arrow 0
Earnings before taxes 620 Less Arrow 534 Less Arrow 304
EBITDA 610 Less Arrow 560 Less Arrow 308
Total assets 1,755 Less Arrow 1,378 Less Arrow 1,009
Current assets 1,727 Less Arrow 1,139 Less Arrow 873
Current liabilities 470 Less Arrow 390 Less Arrow 221
Equity capital 1,168 Less Arrow 900 Less Arrow 721
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 14 Less Arrow 13 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.6% Less Arrow 65.3% More Arrow 71.5%
Turnover per employee 181 Less Arrow 166 Less Arrow 162
Profit as a percentage of turnover 24.4% More Arrow 24.7% Less Arrow 23.5%
Return on assets (ROA) 35.6% More Arrow 40.3% Less Arrow 30.1%
Current ratio 367.4% Less Arrow 292.1% More Arrow 395.0%
Return on equity (ROE) 53.1% More Arrow 59.3% Less Arrow 42.2%
Change turnover 370 More Arrow 970 Less Arrow 102
Change turnover % 17% More Arrow 82% Less Arrow 9%
Chg. No. of employees 1 More Arrow 5 Equal arrow 5
Chg. No. of employees % 8% More Arrow 63% More Arrow 167%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.