TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E.S.F. Service AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
16,217
|
12,531
|
12,837 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
926
|
628
|
1,169 |
| EBITDA |
878
|
623
|
1,193 |
| Total assets |
5,205
|
4,092
|
7,163 |
| Current assets |
4,976
|
3,866
|
6,943 |
| Current liabilities |
1,900
|
1,313
|
2,312 |
| Equity capital |
3,304
|
2,778
|
4,761 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,802
|
1,566
|
1,605 |
| 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%
|
294.4%
|
300.3% |
| Return on equity (ROE) |
28.0%
|
22.6%
|
24.6% |
| Change turnover |
3,686
|
-306
|
-1,957 |
| 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.