TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elservice i Hallsberg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,657
|
23,920
|
18,382 |
Financial expenses |
4
|
5
|
0 |
Earnings before taxes |
4,330
|
2,669
|
2,353 |
EBITDA |
4,565
|
2,917
|
2,639 |
Total assets |
15,896
|
14,386
|
11,063 |
Current assets |
15,563
|
13,904
|
10,337 |
Current liabilities |
6,059
|
4,771
|
3,554 |
Equity capital |
9,397
|
9,390
|
7,284 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
19
|
15
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
59.1%
|
65.3%
|
65.8% |
Turnover per employee |
1,929
|
1,595
|
1,313 |
Profit as a percentage of turnover |
11.8%
|
11.2%
|
12.8% |
Return on assets (ROA) |
27.3%
|
18.6%
|
21.3% |
Current ratio |
256.9%
|
291.4%
|
290.9% |
Return on equity (ROE) |
46.1%
|
28.4%
|
32.3% |
Change turnover |
12,737
|
5,538
|
-1,130 |
Change turnover % |
53%
|
30%
|
-6% |
Chg. No. of employees |
4
|
1
|
-1 |
Chg. No. of employees % |
27%
|
7%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.