TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E S Service AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,125
|
5,208
|
4,562 |
| Financial expenses |
23
|
27
|
14 |
| Earnings before taxes |
-183
|
-287
|
16 |
| EBITDA |
-121
|
-190
|
114 |
| Total assets |
995
|
1,381
|
1,637 |
| Current assets |
832
|
1,175
|
1,396 |
| Current liabilities |
646
|
753
|
699 |
| Equity capital |
130
|
163
|
450 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
13.1%
|
11.8%
|
27.5% |
| Turnover per employee |
1,708
|
1,736
|
2,281 |
| Profit as a percentage of turnover |
-3.6%
|
-5.5%
|
0.4% |
| Return on assets (ROA) |
-16.1%
|
-18.8%
|
1.8% |
| Current ratio |
128.8%
|
156.0%
|
199.7% |
| Return on equity (ROE) |
-140.8%
|
-176.1%
|
3.6% |
| Change turnover |
-83
|
646
|
-702 |
| 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.