TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Östergötlands Elservice i Norrköping AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,163
|
4,366
|
3,966 |
| Financial expenses |
69
|
40
|
15 |
| Earnings before taxes |
-151
|
-202
|
163 |
| EBITDA |
82
|
-125
|
208 |
| Total assets |
2,428
|
2,318
|
2,013 |
| Current assets |
1,776
|
1,552
|
1,326 |
| Current liabilities |
1,015
|
652
|
437 |
| Equity capital |
589
|
691
|
882 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
5
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.3%
|
29.8%
|
43.8% |
| Turnover per employee |
1,033
|
1,455
|
1,322 |
| Profit as a percentage of turnover |
-2.9%
|
-4.6%
|
4.1% |
| Return on assets (ROA) |
-3.4%
|
-7.0%
|
8.8% |
| Current ratio |
175.0%
|
238.0%
|
303.4% |
| Return on equity (ROE) |
-25.6%
|
-29.2%
|
18.5% |
| Change turnover |
487
|
519
|
450 |
| 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.