TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
E.S.F. Service AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
15,704
|
16,270
|
12,411 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
2,102
|
929
|
622 |
| EBITDA |
1,003
|
881
|
617 |
| Total assets |
6,877
|
5,222
|
4,053 |
| Current assets |
6,632
|
4,992
|
3,829 |
| Current liabilities |
2,019
|
1,906
|
1,300 |
| Equity capital |
4,855
|
3,315
|
2,751 |
| - share capital |
106
|
100
|
99 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
70.6%
|
63.5%
|
67.9% |
| Turnover per employee |
1,570
|
1,808
|
1,551 |
| Profit as a percentage of turnover |
13.4%
|
5.7%
|
5.0% |
| Return on assets (ROA) |
30.6%
|
17.8%
|
15.4% |
| Current ratio |
328.5%
|
261.9%
|
294.5% |
| Return on equity (ROE) |
43.3%
|
28.0%
|
22.6% |
| Change turnover |
-1,515
|
3,698
|
-303 |
| 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.