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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ES Konsult AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,092 Less Arrow 2,865 Less Arrow 2,392
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,929 More Arrow 2,181 Less Arrow 1,888
EBITDA 1,714 More Arrow 2,035 Less Arrow 1,884
Total assets 9,013 Less Arrow 7,613 Less Arrow 5,590
Current assets 8,884 Less Arrow 7,428 Less Arrow 5,520
Current liabilities 253 More Arrow 368 Less Arrow 328
Equity capital 8,163 Less Arrow 6,743 Less Arrow 4,879
- share capital 103 Less Arrow 101 Less Arrow 95
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 3,092 Less Arrow 2,865 Less Arrow 2,392
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 3511.5% Less Arrow 2018.5% Less Arrow 1682.9%
Return on equity (ROE) 23.6% More Arrow 32.3% More Arrow 38.7%
Change turnover 175 More Arrow 303 Less Arrow 172
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.