TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ESR Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,608
|
3,180
|
2,509 |
| Financial expenses |
2
|
0
|
2 |
| Earnings before taxes |
575
|
803
|
469 |
| EBITDA |
584
|
816
|
485 |
| Total assets |
1,000
|
1,363
|
969 |
| Current assets |
874
|
1,295
|
940 |
| Current liabilities |
310
|
625
|
560 |
| Equity capital |
684
|
738
|
404 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.4%
|
54.1%
|
41.7% |
| Turnover per employee |
1,304
|
1,060
|
627 |
| Profit as a percentage of turnover |
22.0%
|
25.3%
|
18.7% |
| Return on assets (ROA) |
57.7%
|
58.9%
|
48.6% |
| Current ratio |
281.9%
|
207.2%
|
167.9% |
| Return on equity (ROE) |
84.1%
|
108.8%
|
116.1% |
| Change turnover |
-468
|
658
|
1,378 |
| Change turnover % |
-15%
|
26%
|
122% |
| Chg. No. of employees |
-1
|
-1
|
3 |
| Chg. No. of employees % |
-33%
|
-25%
|
300% |
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.