TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ESI Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,648
|
1,716
|
436 |
| Financial expenses |
9
|
12
|
9 |
| Earnings before taxes |
250
|
1,725
|
554 |
| EBITDA |
259
|
265
|
66 |
| Total assets |
2,046
|
2,490
|
1,128 |
| Current assets |
2,046
|
2,490
|
776 |
| Current liabilities |
144
|
238
|
301 |
| Equity capital |
1,902
|
2,252
|
827 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.0%
|
90.4%
|
73.3% |
| Turnover per employee |
1,648
|
1,716
|
436 |
| Profit as a percentage of turnover |
15.2%
|
100.5%
|
127.1% |
| Return on assets (ROA) |
12.7%
|
69.8%
|
49.9% |
| Current ratio |
1420.8%
|
1046.2%
|
257.8% |
| Return on equity (ROE) |
13.1%
|
76.6%
|
67.0% |
| Change turnover |
-68
|
1,280
|
121 |
| 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.