TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
E.S.F Service Varberg AB
Closing information (x1000 EUR)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
393
|
373
|
321 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
52
|
38
|
17 |
EBITDA |
50
|
38
|
17 |
Total assets |
241
|
212
|
163 |
Current assets |
229
|
200
|
163 |
Current liabilities |
64
|
84
|
57 |
Equity capital |
172
|
126
|
107 |
- share capital |
4
![]() |
4
|
5 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
71.4%
|
59.4%
|
65.6% |
Turnover per employee |
98
|
93
|
80 |
Profit as a percentage of turnover |
13.2%
|
10.2%
|
5.3% |
Return on assets (ROA) |
21.6%
|
17.9%
|
10.4% |
Current ratio |
357.8%
|
238.1%
|
286.0% |
Return on equity (ROE) |
30.2%
![]() |
30.2%
|
15.9% |
Change turnover |
6
|
82
|
61 |
Change turnover % |
1%
|
28%
|
23% |
Chg. No. of employees |
0
![]() |
0
|
2 |
Chg. No. of employees % |
0%
![]() |
0%
|
100% |
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.