TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ES-Automatex Solutions AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,369
|
7,727
|
5,181 |
| Financial expenses |
3
|
57
|
71 |
| Earnings before taxes |
725
|
6,278
|
1,320 |
| EBITDA |
186
|
6,007
|
1,522 |
| Total assets |
3,239
|
7,072
|
7,448 |
| Current assets |
3,228
|
7,061
|
3,160 |
| Current liabilities |
1,276
|
1,478
|
1,739 |
| Equity capital |
1,787
|
5,418
|
4,386 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.2%
|
76.6%
|
58.9% |
| Turnover per employee |
1,684
|
2,576
|
1,295 |
| Profit as a percentage of turnover |
21.5%
|
81.2%
|
25.5% |
| Return on assets (ROA) |
22.5%
|
89.6%
|
18.7% |
| Current ratio |
253.0%
|
477.7%
|
181.7% |
| Return on equity (ROE) |
40.6%
|
115.9%
|
30.1% |
| Change turnover |
-4,358
|
2,546
|
869 |
| Change turnover % |
-56%
|
49%
|
20% |
| Chg. No. of employees |
-1
|
-1
|
-1 |
| Chg. No. of employees % |
-33%
|
-25%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.