TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Es Equipment AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,105
|
4,639
|
4,358 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
627
|
1,423
|
1,359 |
| EBITDA |
617
|
1,423
|
1,364 |
| Total assets |
2,929
|
3,870
|
3,015 |
| Current assets |
2,687
|
3,613
|
2,807 |
| Current liabilities |
413
|
750
|
452 |
| Equity capital |
2,516
|
3,120
|
2,563 |
| - share capital |
134
|
134
|
134 |
| 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 |
2,052
|
2,320
|
4,358 |
| Profit as a percentage of turnover |
15.3%
|
30.7%
|
31.2% |
| Return on assets (ROA) |
21.5%
|
36.8%
|
45.1% |
| Current ratio |
650.6%
|
481.7%
|
621.0% |
| Return on equity (ROE) |
24.9%
|
45.6%
|
53.0% |
| Change turnover |
-534
|
281
|
1,696 |
| 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.