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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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E.S. Fastighetsförmedling AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,367 Less Arrow 3,864 More Arrow 5,027
Financial expenses 24 Less Arrow 9 Less Arrow 2
Earnings before taxes -171 Less Arrow -380 More Arrow 116
EBITDA -17 Less Arrow -356 More Arrow 150
Total assets 3,098 Less Arrow 1,453 More Arrow 1,635
Current assets 1,933 Less Arrow 984 More Arrow 1,608
Current liabilities 2,846 Less Arrow 1,243 More Arrow 1,429
Equity capital 253 Less Arrow 210 Less Arrow 206
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.2% More Arrow 14.5% Less Arrow 12.6%
Turnover per employee 1,342 Less Arrow 966 More Arrow 1,257
Profit as a percentage of turnover -3.2% Less Arrow -9.8% More Arrow 2.3%
Return on assets (ROA) -4.7% Less Arrow -25.5% More Arrow 7.2%
Current ratio 67.9% More Arrow 79.2% More Arrow 112.5%
Return on equity (ROE) -67.6% Less Arrow -181.0% More Arrow 56.3%
Change turnover 1,484 Less Arrow -756 More Arrow 207
Change turnover % 38% Less Arrow -16% More Arrow 4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.