TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PA:s Elservice AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,300
|
963
|
1,005 |
| Financial expenses |
16
|
11
|
0 |
| Earnings before taxes |
226
|
99
|
145 |
| EBITDA |
256
|
97
|
152 |
| Total assets |
1,340
|
1,078
|
760 |
| Current assets |
544
|
362
|
430 |
| Current liabilities |
237
|
197
|
169 |
| Equity capital |
746
|
573
|
570 |
| - share capital |
18
|
17
|
19 |
| Employees (average) |
10
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.7%
|
53.2%
|
75.0% |
| Turnover per employee |
130
|
107
|
144 |
| Profit as a percentage of turnover |
17.4%
|
10.3%
|
14.4% |
| Return on assets (ROA) |
18.1%
|
10.2%
|
19.1% |
| Current ratio |
229.5%
|
183.8%
|
254.4% |
| Return on equity (ROE) |
30.3%
|
17.3%
|
25.4% |
| Change turnover |
300
|
53
|
101 |
| Change turnover % |
30%
|
6%
|
11% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
11%
|
29%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.