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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östergötlands Elservice i Norrköping AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,097 Less Arrow 4,616 Less Arrow 4,067
Financial expenses 68 Less Arrow 42 Less Arrow 15
Earnings before taxes -149 Less Arrow -214 More Arrow 167
EBITDA 81 Less Arrow -132 More Arrow 213
Total assets 2,397 More Arrow 2,451 Less Arrow 2,064
Current assets 1,753 Less Arrow 1,641 Less Arrow 1,360
Current liabilities 1,002 Less Arrow 689 Less Arrow 448
Equity capital 581 More Arrow 730 More Arrow 904
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,019 More Arrow 1,539 Less Arrow 1,356
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 175.0% More Arrow 238.2% More Arrow 303.6%
Return on equity (ROE) -25.6% Less Arrow -29.3% More Arrow 18.5%
Change turnover 481 More Arrow 549 Less Arrow 461
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.