TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
E S Service AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,365
|
3,289
|
3,178 |
| Financial expenses |
15
|
17
|
10 |
| Earnings before taxes |
-120
|
-181
|
11 |
| EBITDA |
-79
|
-120
|
79 |
| Total assets |
653
|
872
|
1,140 |
| Current assets |
546
|
742
|
972 |
| Current liabilities |
424
|
476
|
487 |
| Equity capital |
85
|
103
|
313 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
13.0%
|
11.8%
|
27.5% |
| Turnover per employee |
1,122
|
1,096
|
1,589 |
| Profit as a percentage of turnover |
-3.6%
|
-5.5%
|
0.3% |
| Return on assets (ROA) |
-16.1%
|
-18.8%
|
1.8% |
| Current ratio |
128.8%
|
155.9%
|
199.6% |
| Return on equity (ROE) |
-141.2%
|
-175.7%
|
3.5% |
| Change turnover |
-54
|
408
|
-489 |
| Change turnover % |
-2%
|
14%
|
-13% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
50%
|
100% |
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.