TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
E.S.F. Service AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
1,327
|
1,428
|
1,063 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
178
|
82
|
53 |
| EBITDA |
85
|
77
|
53 |
| Total assets |
581
|
458
|
347 |
| Current assets |
560
|
438
|
328 |
| Current liabilities |
171
|
167
|
111 |
| Equity capital |
410
|
291
|
236 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
70.6%
|
63.5%
|
68.0% |
| Turnover per employee |
133
|
159
|
133 |
| Profit as a percentage of turnover |
13.4%
|
5.7%
|
5.0% |
| Return on assets (ROA) |
30.6%
|
17.9%
|
15.3% |
| Current ratio |
327.5%
|
262.3%
|
295.5% |
| Return on equity (ROE) |
43.4%
|
28.2%
|
22.5% |
| Change turnover |
-128
|
324
|
-26 |
| Change turnover % |
-9%
|
29%
|
-2% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
11%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.