TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ESR Fastighetsservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,797
|
3,552
|
1,651 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
1,211
|
664
|
195 |
| EBITDA |
1,231
|
687
|
213 |
| Total assets |
2,055
|
1,372
|
650 |
| Current assets |
1,953
|
1,330
|
614 |
| Current liabilities |
942
|
793
|
346 |
| Equity capital |
1,113
|
572
|
304 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
3
|
4
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.2%
|
41.7%
|
46.8% |
| Turnover per employee |
1,599
|
888
|
1,651 |
| Profit as a percentage of turnover |
25.2%
|
18.7%
|
11.8% |
| Return on assets (ROA) |
58.9%
|
48.6%
|
30.0% |
| Current ratio |
207.3%
|
167.7%
|
177.5% |
| Return on equity (ROE) |
108.8%
|
116.1%
|
64.1% |
| Change turnover |
993
|
1,950
|
428 |
| 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.