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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elservice i Hallsberg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,304 Less Arrow 2,149 Less Arrow 1,797
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 390 Less Arrow 240 Less Arrow 230
EBITDA 411 Less Arrow 262 Less Arrow 258
Total assets 1,433 Less Arrow 1,293 Less Arrow 1,082
Current assets 1,403 Less Arrow 1,249 Less Arrow 1,011
Current liabilities 546 Less Arrow 429 Less Arrow 348
Equity capital 847 Less Arrow 844 Less Arrow 712
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 19 Less Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.1% More Arrow 65.3% More Arrow 65.8%
Turnover per employee 174 Less Arrow 143 Less Arrow 128
Profit as a percentage of turnover 11.8% Less Arrow 11.2% More Arrow 12.8%
Return on assets (ROA) 27.2% Less Arrow 18.6% More Arrow 21.3%
Current ratio 257.0% More Arrow 291.1% Less Arrow 290.5%
Return on equity (ROE) 46.0% Less Arrow 28.4% More Arrow 32.3%
Change turnover 1,148 Less Arrow 498 Less Arrow -110
Change turnover % 53% Less Arrow 30% Less Arrow -6%
Chg. No. of employees 4 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 27% Less Arrow 7% Less Arrow -7%

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.