TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PA:s Elservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
14,762
|
11,359
|
10,736 |
| Financial expenses |
185
|
125
|
5 |
| Earnings before taxes |
2,564
|
1,164
|
1,544 |
| EBITDA |
2,904
|
1,138
|
1,627 |
| Total assets |
15,219
|
12,708
|
8,116 |
| Current assets |
6,183
|
4,272
|
4,596 |
| Current liabilities |
2,687
|
2,323
|
1,809 |
| Equity capital |
8,470
|
6,752
|
6,085 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
10
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.7%
|
53.1%
|
75.0% |
| Turnover per employee |
1,476
|
1,262
|
1,534 |
| Profit as a percentage of turnover |
17.4%
|
10.2%
|
14.4% |
| Return on assets (ROA) |
18.1%
|
10.1%
|
19.1% |
| Current ratio |
230.1%
|
183.9%
|
254.1% |
| Return on equity (ROE) |
30.3%
|
17.2%
|
25.4% |
| Change turnover |
3,403
|
623
|
1,077 |
| 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.