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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ES Konsult AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,947 Less Arrow 1,899 Less Arrow 1,690
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,214 More Arrow 1,446 Less Arrow 1,334
EBITDA 1,079 More Arrow 1,349 Less Arrow 1,331
Total assets 5,676 Less Arrow 5,048 Less Arrow 3,949
Current assets 5,594 Less Arrow 4,925 Less Arrow 3,900
Current liabilities 159 More Arrow 244 Less Arrow 232
Equity capital 5,140 Less Arrow 4,471 Less Arrow 3,447
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 90.6% Less Arrow 88.6% Less Arrow 87.3%
Turnover per employee 1,947 Less Arrow 1,899 Less Arrow 1,690
Profit as a percentage of turnover 62.4% More Arrow 76.1% More Arrow 78.9%
Return on assets (ROA) 21.4% More Arrow 28.6% More Arrow 33.8%
Current ratio 3518.2% Less Arrow 2018.4% Less Arrow 1681.0%
Return on equity (ROE) 23.6% More Arrow 32.3% More Arrow 38.7%
Change turnover 110 More Arrow 201 Less Arrow 122
Change turnover % 6% More Arrow 12% Less Arrow 8%
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 2024/12 2023/12 2022/12
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.