TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ES Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,363
|
1,500
|
4,000 |
| Financial expenses |
8
|
2
|
3 |
| Earnings before taxes |
5,810
|
975
|
3,486 |
| EBITDA |
1,339
|
889
|
3,489 |
| Total assets |
27,305
|
30,597
|
30,662 |
| Current assets |
15,081
|
22,384
|
22,649 |
| Current liabilities |
4,000
|
9,201
|
999 |
| Equity capital |
22,621
|
20,805
|
29,047 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,363
|
1,500
|
4,000 |
| Profit as a percentage of turnover |
426.3%
|
65.0%
|
87.2% |
| Return on assets (ROA) |
21.3%
|
3.2%
|
11.4% |
| Current ratio |
377.0%
|
243.3%
|
2267.2% |
| Return on equity (ROE) |
25.7%
|
4.7%
|
12.0% |
| Change turnover |
-137
|
-2,500
|
2,100 |
| 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.