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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 i Hallsberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,622 Less Arrow 15,984 Less Arrow 13,366
Financial expenses 3 Equal arrow 3 Less Arrow 0
Earnings before taxes 2,908 Less Arrow 1,784 Less Arrow 1,711
EBITDA 3,066 Less Arrow 1,949 Less Arrow 1,919
Total assets 10,677 Less Arrow 9,613 Less Arrow 8,044
Current assets 10,453 Less Arrow 9,291 Less Arrow 7,516
Current liabilities 4,070 Less Arrow 3,188 Less Arrow 2,584
Equity capital 6,312 Less Arrow 6,275 Less Arrow 5,296
- share capital 67 Equal arrow 67 More Arrow 73
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 1,296 Less Arrow 1,066 Less Arrow 955
Profit as a percentage of turnover 11.8% Less Arrow 11.2% More Arrow 12.8%
Return on assets (ROA) 27.3% Less Arrow 18.6% More Arrow 21.3%
Current ratio 256.8% More Arrow 291.4% Less Arrow 290.9%
Return on equity (ROE) 46.1% Less Arrow 28.4% More Arrow 32.3%
Change turnover 8,555 Less Arrow 3,701 Less Arrow -822
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.