TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ESI Nordics AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,136
|
19,946
|
19,910 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
1,873
|
-493
|
-607 |
| EBITDA |
1,802
|
-434
|
-528 |
| Total assets |
13,614
|
10,651
|
10,443 |
| Current assets |
13,533
|
10,561
|
10,374 |
| Current liabilities |
6,692
|
5,537
|
4,836 |
| Equity capital |
6,926
|
5,119
|
5,607 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.9%
|
48.1%
|
53.7% |
| Turnover per employee |
2,194
|
1,813
|
1,810 |
| Profit as a percentage of turnover |
7.8%
|
-2.5%
|
-3.0% |
| Return on assets (ROA) |
13.8%
|
-4.6%
|
-5.8% |
| Current ratio |
202.2%
|
190.7%
|
214.5% |
| Return on equity (ROE) |
27.0%
|
-9.6%
|
-10.8% |
| Change turnover |
4,190
|
36
|
4,172 |
| Change turnover % |
21%
|
0%
|
27% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.