TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ESR Fastighetsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,141
|
4,797
|
3,552 |
| Financial expenses |
3
|
0
|
3 |
| Earnings before taxes |
913
|
1,211
|
664 |
| EBITDA |
927
|
1,231
|
687 |
| Total assets |
1,587
|
2,055
|
1,372 |
| Current assets |
1,388
|
1,953
|
1,330 |
| Current liabilities |
492
|
942
|
793 |
| Equity capital |
1,086
|
1,113
|
572 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.4%
|
54.2%
|
41.7% |
| Turnover per employee |
2,070
|
1,599
|
888 |
| Profit as a percentage of turnover |
22.0%
|
25.2%
|
18.7% |
| Return on assets (ROA) |
57.7%
|
58.9%
|
48.6% |
| Current ratio |
282.1%
|
207.3%
|
167.7% |
| Return on equity (ROE) |
84.1%
|
108.8%
|
116.1% |
| Change turnover |
-743
|
993
|
1,950 |
| 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.