TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ESP Kommunikation AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,381
|
1,368
|
1,449 |
| Financial expenses |
5
|
5
|
3 |
| Earnings before taxes |
38
|
2
|
5 |
| EBITDA |
48
|
12
|
14 |
| Total assets |
258
|
318
|
322 |
| Current assets |
254
|
308
|
306 |
| Current liabilities |
180
|
211
|
244 |
| Equity capital |
76
|
46
|
49 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
9
|
11
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.5%
|
14.5%
|
15.2% |
| Turnover per employee |
153
|
124
|
121 |
| Profit as a percentage of turnover |
2.8%
|
0.1%
|
0.3% |
| Return on assets (ROA) |
16.7%
|
2.2%
|
2.5% |
| Current ratio |
141.1%
|
146.0%
|
125.4% |
| Return on equity (ROE) |
50.0%
|
4.3%
|
10.2% |
| Change turnover |
9
|
36
|
-78 |
| Change turnover % |
1%
|
3%
|
-5% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-18%
|
-8%
|
0% |
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.