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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elservice Västra Götaland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,518 Less Arrow 22,741 Less Arrow 12,913
Financial expenses 48 More Arrow 218 Less Arrow 2
Earnings before taxes 6,970 Less Arrow 5,623 Less Arrow 3,036
EBITDA 6,856 Less Arrow 5,897 Less Arrow 3,068
Total assets 19,728 Less Arrow 14,507 Less Arrow 10,066
Current assets 19,416 Less Arrow 11,988 Less Arrow 8,703
Current liabilities 5,280 Less Arrow 4,108 Less Arrow 2,208
Equity capital 13,127 Less Arrow 9,471 Less Arrow 7,195
- share capital 51 Less Arrow 47 More Arrow 49
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 2,037 Less Arrow 1,749 Less Arrow 1,614
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 4,164 More Arrow 10,216 Less Arrow 1,015
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.