TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Es Equipment AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,666
|
3,116
|
2,912 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
407
|
956
|
908 |
| EBITDA |
401
|
956
|
911 |
| Total assets |
1,902
|
2,599
|
2,015 |
| Current assets |
1,745
|
2,427
|
1,876 |
| Current liabilities |
268
|
504
|
302 |
| Equity capital |
1,634
|
2,096
|
1,713 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.9%
|
80.6%
|
85.0% |
| Turnover per employee |
1,333
|
1,558
|
2,912 |
| Profit as a percentage of turnover |
15.3%
|
30.7%
|
31.2% |
| Return on assets (ROA) |
21.5%
|
36.8%
|
45.1% |
| Current ratio |
651.1%
|
481.5%
|
621.2% |
| Return on equity (ROE) |
24.9%
|
45.6%
|
53.0% |
| Change turnover |
-347
|
189
|
1,133 |
| Change turnover % |
-12%
|
6%
|
64% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
100% |
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.