TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ESR Fastighetsservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
427
|
337
|
166 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
108
|
63
|
20 |
| EBITDA |
109
|
65
|
21 |
| Total assets |
183
|
130
|
65 |
| Current assets |
174
|
126
|
62 |
| Current liabilities |
84
|
75
|
35 |
| Equity capital |
99
|
54
|
31 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
3
|
4
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.1%
|
41.5%
|
47.7% |
| Turnover per employee |
142
|
84
|
166 |
| Profit as a percentage of turnover |
25.3%
|
18.7%
|
12.0% |
| Return on assets (ROA) |
59.0%
|
48.5%
|
30.8% |
| Current ratio |
207.1%
|
168.0%
|
177.1% |
| Return on equity (ROE) |
109.1%
|
116.7%
|
64.5% |
| Change turnover |
88
|
185
|
43 |
| Change turnover % |
26%
|
122%
|
35% |
| Chg. No. of employees |
-1
|
3
|
-2 |
| Chg. No. of employees % |
-25%
|
300%
|
-67% |
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.