TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
E.S.F Service Varberg AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
4,355
|
3,328
|
2,802 |
Financial expenses |
0
|
2
|
0 |
Earnings before taxes |
444
|
178
|
575 |
EBITDA |
449
|
180
|
575 |
Total assets |
2,477
|
1,693
|
1,480 |
Current assets |
2,333
|
1,693
|
1,480 |
Current liabilities |
976
|
588
|
451 |
Equity capital |
1,476
|
1,105
|
1,002 |
- share capital |
50
|
48
|
50 |
Employees (average) |
4
![]() |
4
|
2 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
59.6%
|
65.3%
|
67.7% |
Turnover per employee |
1,089
|
832
|
1,401 |
Profit as a percentage of turnover |
10.2%
|
5.3%
|
20.5% |
Return on assets (ROA) |
17.9%
|
10.6%
|
38.9% |
Current ratio |
239.0%
|
287.9%
|
328.2% |
Return on equity (ROE) |
30.1%
|
16.1%
|
57.4% |
Change turnover |
955
|
627
|
546 |
Change turnover % |
28%
|
23%
|
24% |
Chg. No. of employees |
0
|
2
|
0 |
Chg. No. of employees % |
0%
|
100%
|
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.