TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ES Konsult AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
261
|
255
|
227 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
163
|
194
|
179 |
| EBITDA |
145
|
181
|
179 |
| Total assets |
761
|
677
|
531 |
| Current assets |
750
|
661
|
524 |
| Current liabilities |
21
|
33
|
31 |
| Equity capital |
689
|
600
|
464 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.5%
|
88.6%
|
87.4% |
| Turnover per employee |
261
|
255
|
227 |
| Profit as a percentage of turnover |
62.5%
|
76.1%
|
78.9% |
| Return on assets (ROA) |
21.4%
|
28.7%
|
33.7% |
| Current ratio |
3571.4%
|
2003.0%
|
1690.3% |
| Return on equity (ROE) |
23.7%
|
32.3%
|
38.6% |
| Change turnover |
15
|
27
|
16 |
| Change turnover % |
6%
|
12%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.