TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ESF Skarpnäck AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
33,472
|
36,178
|
36,211 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
-1,454
|
2,062
|
843 |
| EBITDA |
-1,439
|
2,111
|
920 |
| Total assets |
6,526
|
8,281
|
6,811 |
| Current assets |
6,476
|
8,204
|
6,682 |
| Current liabilities |
3,751
|
5,506
|
4,037 |
| Equity capital |
2,775
|
2,775
|
2,774 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
33
|
34
|
37 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
42.5%
|
33.5%
|
40.7% |
| Turnover per employee |
1,014
|
1,064
|
979 |
| Profit as a percentage of turnover |
-4.3%
|
5.7%
|
2.3% |
| Return on assets (ROA) |
-22.3%
|
24.9%
|
12.4% |
| Current ratio |
172.6%
|
149.0%
|
165.5% |
| Return on equity (ROE) |
-52.4%
|
74.3%
|
30.4% |
| Change turnover |
-2,706
|
-33
|
-432 |
| Change turnover % |
-7%
|
0%
|
-1% |
| Chg. No. of employees |
-1
|
-3
|
3 |
| Chg. No. of employees % |
-3%
|
-8%
|
9% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.