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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Östergötlands Elservice i Norrköping AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,424 Less Arrow 3,085 Less Arrow 2,957
Financial expenses 46 Less Arrow 28 Less Arrow 11
Earnings before taxes -100 Less Arrow -143 More Arrow 121
EBITDA 54 Less Arrow -88 More Arrow 155
Total assets 1,610 More Arrow 1,638 Less Arrow 1,501
Current assets 1,177 Less Arrow 1,097 Less Arrow 989
Current liabilities 673 Less Arrow 460 Less Arrow 326
Equity capital 390 More Arrow 488 More Arrow 657
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.2% More Arrow 29.8% More Arrow 43.8%
Turnover per employee 685 More Arrow 1,028 Less Arrow 986
Profit as a percentage of turnover -2.9% Less Arrow -4.6% More Arrow 4.1%
Return on assets (ROA) -3.4% Less Arrow -7.0% More Arrow 8.8%
Current ratio 174.9% More Arrow 238.5% More Arrow 303.4%
Return on equity (ROE) -25.6% Less Arrow -29.3% More Arrow 18.4%
Change turnover 323 More Arrow 367 Less Arrow 335
Change turnover % 10% More Arrow 13% Equal arrow 13%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 67% Less Arrow 0% Equal 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.