TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Östergötlands Elservice i Norrköping AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
459
|
415
|
398 |
| Financial expenses |
6
|
4
|
1 |
| Earnings before taxes |
-13
|
-19
|
16 |
| EBITDA |
7
|
-12
|
21 |
| Total assets |
216
|
220
|
202 |
| Current assets |
158
|
147
|
133 |
| Current liabilities |
90
|
62
|
44 |
| Equity capital |
52
|
66
|
88 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.1%
|
30.0%
|
43.6% |
| Turnover per employee |
92
|
138
|
133 |
| Profit as a percentage of turnover |
-2.8%
|
-4.6%
|
4.0% |
| Return on assets (ROA) |
-3.2%
|
-6.8%
|
8.4% |
| Current ratio |
175.6%
|
237.1%
|
302.3% |
| Return on equity (ROE) |
-25.0%
|
-28.8%
|
18.2% |
| Change turnover |
43
|
49
|
45 |
| Change turnover % |
10%
|
13%
|
13% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
67%
|
0%
|
0% |
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.