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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Elservice i Trelleborg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 8,448 Less Arrow 8,232 Less Arrow 7,165
Financial expenses 1 More Arrow 11 More Arrow 12
Earnings before taxes 1,146 Less Arrow 758 Less Arrow 741
EBITDA 1,076 Less Arrow 758 Equal arrow 758
Total assets 2,552 More Arrow 2,724 Less Arrow 2,255
Current assets 2,535 Less Arrow 2,388 Less Arrow 1,975
Current liabilities 1,007 More Arrow 1,478 Less Arrow 1,135
Equity capital 1,405 Less Arrow 1,151 Less Arrow 1,005
- share capital 33 More Arrow 34 Equal arrow 34
Employees (average) 44 More Arrow 48 Less Arrow 47

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.1% Less Arrow 42.3% More Arrow 44.6%
Turnover per employee 192 Less Arrow 172 Less Arrow 152
Profit as a percentage of turnover 13.6% Less Arrow 9.2% More Arrow 10.3%
Return on assets (ROA) 44.9% Less Arrow 28.2% More Arrow 33.4%
Current ratio 251.7% Less Arrow 161.6% More Arrow 174.0%
Return on equity (ROE) 81.6% Less Arrow 65.9% More Arrow 73.7%
Change turnover 497 More Arrow 1,046 Less Arrow 817
Change turnover % 6% More Arrow 15% Less Arrow 13%
Chg. No. of employees -4 More Arrow 1 Equal arrow 1
Chg. No. of employees % -8% More Arrow 2% Equal arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.