TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ES-Automatex Solutions AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,727
|
5,181
|
4,312 |
| Financial expenses |
57
|
71
|
65 |
| Earnings before taxes |
6,278
|
1,320
|
250 |
| EBITDA |
6,007
|
1,522
|
557 |
| Total assets |
7,072
|
7,448
|
7,015 |
| Current assets |
7,061
|
3,160
|
2,488 |
| Current liabilities |
1,478
|
1,739
|
1,097 |
| Equity capital |
5,418
|
4,386
|
4,548 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.6%
|
58.9%
|
64.8% |
| Turnover per employee |
2,576
|
1,295
|
862 |
| Profit as a percentage of turnover |
81.2%
|
25.5%
|
5.8% |
| Return on assets (ROA) |
89.6%
|
18.7%
|
4.5% |
| Current ratio |
477.7%
|
181.7%
|
226.8% |
| Return on equity (ROE) |
115.9%
|
30.1%
|
5.5% |
| Change turnover |
2,546
|
869
|
-1,297 |
| Change turnover % |
49%
|
20%
|
-23% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-25%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.