TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Es-Ljus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,433
|
34,297
|
29,573 |
| Financial expenses |
64
|
62
|
3 |
| Earnings before taxes |
282
|
1,908
|
1,921 |
| EBITDA |
347
|
1,967
|
1,934 |
| Total assets |
5,339
|
9,278
|
10,054 |
| Current assets |
5,324
|
9,253
|
10,017 |
| Current liabilities |
2,146
|
4,043
|
5,680 |
| Equity capital |
3,050
|
4,939
|
4,080 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.1%
|
53.2%
|
40.6% |
| Turnover per employee |
22,433
|
34,297
|
29,573 |
| Profit as a percentage of turnover |
1.3%
|
5.6%
|
6.5% |
| Return on assets (ROA) |
6.5%
|
21.2%
|
19.1% |
| Current ratio |
248.1%
|
228.9%
|
176.4% |
| Return on equity (ROE) |
9.2%
|
38.6%
|
47.1% |
| Change turnover |
-10,730
|
4,571
|
2,194 |
| Change turnover % |
-32%
|
15%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.