TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ES Solutions AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,590
|
3,484
|
2,775 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
540
|
1,331
|
476 |
| EBITDA |
540
|
1,331
|
476 |
| Total assets |
2,424
|
2,716
|
1,240 |
| Current assets |
2,424
|
2,716
|
1,240 |
| Current liabilities |
1,044
|
930
|
678 |
| Equity capital |
1,324
|
1,749
|
562 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.6%
|
64.4%
|
45.3% |
| Turnover per employee |
863
|
1,161
|
925 |
| Profit as a percentage of turnover |
20.8%
|
38.2%
|
17.2% |
| Return on assets (ROA) |
22.3%
|
49.0%
|
38.4% |
| Current ratio |
232.2%
|
292.0%
|
182.9% |
| Return on equity (ROE) |
40.8%
|
76.1%
|
84.7% |
| Change turnover |
-894
|
709
|
1,193 |
| Change turnover % |
-26%
|
26%
|
75% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.