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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elservice i Trelleborg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 97,043 Less Arrow 91,339 Less Arrow 79,734
Financial expenses 11 More Arrow 118 More Arrow 136
Earnings before taxes 13,167 Less Arrow 8,414 Less Arrow 8,245
EBITDA 12,364 Less Arrow 8,409 More Arrow 8,440
Total assets 29,317 More Arrow 30,229 Less Arrow 25,093
Current assets 29,123 Less Arrow 26,493 Less Arrow 21,977
Current liabilities 11,566 More Arrow 16,399 Less Arrow 12,629
Equity capital 16,144 Less Arrow 12,777 Less Arrow 11,189
- share capital 377 Equal arrow 377 Equal arrow 377
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 2,206 Less Arrow 1,903 Less Arrow 1,696
Profit as a percentage of turnover 13.6% Less Arrow 9.2% More Arrow 10.3%
Return on assets (ROA) 45.0% Less Arrow 28.2% More Arrow 33.4%
Current ratio 251.8% Less Arrow 161.6% More Arrow 174.0%
Return on equity (ROE) 81.6% Less Arrow 65.9% More Arrow 73.7%
Change turnover 5,704 More Arrow 11,605 Less Arrow 9,093
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.