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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elservice Västra Götaland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,908 Less Arrow 16,065 Less Arrow 9,628
Financial expenses 32 More Arrow 154 Less Arrow 1
Earnings before taxes 4,621 Less Arrow 3,972 Less Arrow 2,264
EBITDA 4,546 Less Arrow 4,166 Less Arrow 2,288
Total assets 13,080 Less Arrow 10,249 Less Arrow 7,505
Current assets 12,873 Less Arrow 8,469 Less Arrow 6,489
Current liabilities 3,501 Less Arrow 2,902 Less Arrow 1,646
Equity capital 8,704 Less Arrow 6,691 Less Arrow 5,365
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 14 Less Arrow 13 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.5% Less Arrow 65.3% More Arrow 71.5%
Turnover per employee 1,351 Less Arrow 1,236 Less Arrow 1,204
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 30.2%
Current ratio 367.7% Less Arrow 291.8% More Arrow 394.2%
Return on equity (ROE) 53.1% More Arrow 59.4% Less Arrow 42.2%
Change turnover 2,761 More Arrow 7,217 Less Arrow 757
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.