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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elservice i Trelleborg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 100,080 Less Arrow 92,529 Less Arrow 75,421
Financial expenses 11 More Arrow 120 More Arrow 129
Earnings before taxes 13,579 Less Arrow 8,524 Less Arrow 7,799
EBITDA 12,751 Less Arrow 8,519 Less Arrow 7,984
Total assets 30,235 More Arrow 30,623 Less Arrow 23,736
Current assets 30,034 Less Arrow 26,838 Less Arrow 20,788
Current liabilities 11,928 More Arrow 16,613 Less Arrow 11,946
Equity capital 16,649 Less Arrow 12,944 Less Arrow 10,584
- share capital 389 Less Arrow 382 Less Arrow 357
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 2,275 Less Arrow 1,928 Less Arrow 1,605
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 251.8% Less Arrow 161.5% More Arrow 174.0%
Return on equity (ROE) 81.6% Less Arrow 65.9% More Arrow 73.7%
Change turnover 5,883 More Arrow 11,756 Less Arrow 8,601
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.