TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ES Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
895
|
947
|
2,786 |
| Financial expenses |
5
|
1
|
2 |
| Earnings before taxes |
3,814
|
616
|
2,428 |
| EBITDA |
879
|
561
|
2,430 |
| Total assets |
17,926
|
19,323
|
21,358 |
| Current assets |
9,901
|
14,136
|
15,777 |
| Current liabilities |
2,626
|
5,811
|
696 |
| Equity capital |
14,851
|
13,139
|
20,233 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
82.8%
|
68.0%
|
94.7% |
| Turnover per employee |
895
|
947
|
2,786 |
| Profit as a percentage of turnover |
426.1%
|
65.0%
|
87.2% |
| Return on assets (ROA) |
21.3%
|
3.2%
|
11.4% |
| Current ratio |
377.0%
|
243.3%
|
2266.8% |
| Return on equity (ROE) |
25.7%
|
4.7%
|
12.0% |
| Change turnover |
-90
|
-1,579
|
1,463 |
| Change turnover % |
-9%
|
-63%
|
111% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.