TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ESI Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,070
|
1,153
|
291 |
| Financial expenses |
6
|
8
|
6 |
| Earnings before taxes |
162
|
1,159
|
370 |
| EBITDA |
168
|
178
|
44 |
| Total assets |
1,329
|
1,672
|
754 |
| Current assets |
1,329
|
1,672
|
519 |
| Current liabilities |
94
|
160
|
201 |
| Equity capital |
1,235
|
1,513
|
553 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.9%
|
90.5%
|
73.3% |
| Turnover per employee |
1,070
|
1,153
|
291 |
| Profit as a percentage of turnover |
15.1%
|
100.5%
|
127.1% |
| Return on assets (ROA) |
12.6%
|
69.8%
|
49.9% |
| Current ratio |
1413.8%
|
1045.0%
|
258.2% |
| Return on equity (ROE) |
13.1%
|
76.6%
|
66.9% |
| Change turnover |
-44
|
860
|
81 |
| Change turnover % |
-4%
|
294%
|
38% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.