TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E.S.F Service Varberg AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,462
|
4,397
|
3,433 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
587
|
448
|
184 |
| EBITDA |
573
|
453
|
186 |
| Total assets |
2,737
|
2,501
|
1,746 |
| Current assets |
2,600
|
2,356
|
1,746 |
| Current liabilities |
728
|
985
|
606 |
| Equity capital |
1,950
|
1,490
|
1,140 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,116
|
1,099
|
858 |
| Profit as a percentage of turnover |
13.2%
|
10.2%
|
5.4% |
| Return on assets (ROA) |
21.5%
|
17.9%
|
10.7% |
| Current ratio |
357.1%
|
239.2%
|
288.1% |
| Return on equity (ROE) |
30.1%
|
30.1%
|
16.1% |
| Change turnover |
65
|
964
|
647 |
| 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.