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.