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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 2023/12 2022/12 2021/12
Turnover 92,529 Less Arrow 75,421 Less Arrow 68,891
Financial expenses 120 More Arrow 129 Less Arrow 0
Earnings before taxes 8,524 Less Arrow 7,799 Less Arrow 5,853
EBITDA 8,519 Less Arrow 7,984 Less Arrow 5,751
Total assets 30,623 Less Arrow 23,736 More Arrow 24,855
Current assets 26,838 Less Arrow 20,788 More Arrow 22,347
Current liabilities 16,613 Less Arrow 11,946 Less Arrow 11,415
Equity capital 12,944 Less Arrow 10,584 More Arrow 12,416
- share capital 382 Less Arrow 357 More Arrow 368
Employees (average) 48 Less Arrow 47 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.3% More Arrow 44.6% More Arrow 50.0%
Turnover per employee 1,928 Less Arrow 1,605 Less Arrow 1,498
Profit as a percentage of turnover 9.2% More Arrow 10.3% Less Arrow 8.5%
Return on assets (ROA) 28.2% More Arrow 33.4% Less Arrow 23.5%
Current ratio 161.5% More Arrow 174.0% More Arrow 195.8%
Return on equity (ROE) 65.9% More Arrow 73.7% Less Arrow 47.1%
Change turnover 11,756 Less Arrow 8,601 Less Arrow -4,685
Change turnover % 15% Less Arrow 13% Less Arrow -6%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 2% Equal arrow 2% Less Arrow 0%

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.