TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
E.S.F. Service AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
16,270
|
12,411
|
12,446 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
929
|
622
|
1,133 |
| EBITDA |
881
|
617
|
1,157 |
| Total assets |
5,222
|
4,053
|
6,945 |
| Current assets |
4,992
|
3,829
|
6,731 |
| Current liabilities |
1,906
|
1,300
|
2,242 |
| Equity capital |
3,315
|
2,751
|
4,616 |
| - share capital |
100
|
99
|
97 |
| 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 |
1,808
|
1,551
|
1,556 |
| Profit as a percentage of turnover |
5.7%
|
5.0%
|
9.1% |
| Return on assets (ROA) |
17.8%
|
15.4%
|
16.3% |
| Current ratio |
261.9%
|
294.5%
|
300.2% |
| Return on equity (ROE) |
28.0%
|
22.6%
|
24.5% |
| Change turnover |
3,698
|
-303
|
-1,897 |
| 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.