TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ESR Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,015
|
4,735
|
3,755 |
| Financial expenses |
3
|
0
|
3 |
| Earnings before taxes |
885
|
1,195
|
702 |
| EBITDA |
899
|
1,215
|
726 |
| Total assets |
1,539
|
2,029
|
1,450 |
| Current assets |
1,346
|
1,928
|
1,406 |
| Current liabilities |
477
|
930
|
838 |
| Equity capital |
1,053
|
1,099
|
605 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,008
|
1,578
|
939 |
| Profit as a percentage of turnover |
22.0%
|
25.2%
|
18.7% |
| Return on assets (ROA) |
57.7%
|
58.9%
|
48.6% |
| Current ratio |
282.2%
|
207.3%
|
167.8% |
| Return on equity (ROE) |
84.0%
|
108.7%
|
116.0% |
| Change turnover |
-720
|
980
|
2,062 |
| 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.