TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Esd Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
700
|
1,466
|
1,320 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
106
|
378
|
186 |
| EBITDA |
105
|
379
|
187 |
| Total assets |
473
|
718
|
631 |
| Current assets |
473
|
718
|
631 |
| Current liabilities |
59
|
132
|
187 |
| Equity capital |
347
|
511
|
381 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.4%
|
71.2%
|
60.4% |
| Turnover per employee |
350
|
733
|
660 |
| Profit as a percentage of turnover |
15.1%
|
25.8%
|
14.1% |
| Return on assets (ROA) |
22.4%
|
52.8%
|
29.6% |
| Current ratio |
801.7%
|
543.9%
|
337.4% |
| Return on equity (ROE) |
30.5%
|
74.0%
|
48.8% |
| Change turnover |
-774
|
253
|
128 |
| Change turnover % |
-53%
|
21%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.