TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
E.S.F. Service AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
10,646
|
7,914
|
8,942 |
Financial expenses |
1
![]() |
1
![]() |
1 |
Earnings before taxes |
608
|
397
|
814 |
EBITDA |
576
|
393
|
831 |
Total assets |
3,417
|
2,584
|
4,990 |
Current assets |
3,267
|
2,442
|
4,836 |
Current liabilities |
1,247
|
829
|
1,610 |
Equity capital |
2,169
|
1,754
|
3,316 |
- share capital |
66
|
63
|
70 |
Employees (average) |
9
|
8
![]() |
8 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
63.5%
|
67.9%
|
66.5% |
Turnover per employee |
1,183
|
989
|
1,118 |
Profit as a percentage of turnover |
5.7%
|
5.0%
|
9.1% |
Return on assets (ROA) |
17.8%
|
15.4%
|
16.3% |
Current ratio |
262.0%
|
294.6%
|
300.4% |
Return on equity (ROE) |
28.0%
|
22.6%
|
24.5% |
Change turnover |
2,420
|
-193
|
-1,363 |
Change turnover % |
29%
|
-2%
|
-13% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
13%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.