TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
E.S.F Service Varberg AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
2,929
|
2,777
|
2,391 |
Financial expenses |
1
|
0
|
1 |
Earnings before taxes |
385
|
283
|
128 |
EBITDA |
376
|
286
|
130 |
Total assets |
1,797
|
1,579
|
1,216 |
Current assets |
1,707
|
1,488
|
1,216 |
Current liabilities |
478
|
622
|
422 |
Equity capital |
1,280
|
941
|
794 |
- share capital |
33
|
32
|
35 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
71.2%
|
59.6%
|
65.3% |
Turnover per employee |
732
|
694
|
598 |
Profit as a percentage of turnover |
13.1%
|
10.2%
|
5.4% |
Return on assets (ROA) |
21.5%
|
17.9%
|
10.6% |
Current ratio |
357.1%
|
239.2%
|
288.2% |
Return on equity (ROE) |
30.1%
![]() |
30.1%
|
16.1% |
Change turnover |
43
|
609
|
451 |
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.