TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Esma Försäljnings AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,924
|
31,732
|
30,624 |
| Financial expenses |
247
|
241
|
113 |
| Earnings before taxes |
3,307
|
4,231
|
4,016 |
| EBITDA |
3,604
|
3,906
|
3,658 |
| Total assets |
21,749
|
21,399
|
20,512 |
| Current assets |
19,340
|
18,775
|
17,795 |
| Current liabilities |
6,049
|
4,862
|
4,469 |
| Equity capital |
11,325
|
11,717
|
10,958 |
| - share capital |
696
|
721
|
719 |
| Employees (average) |
38
|
37
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.1%
|
54.8%
|
53.4% |
| Turnover per employee |
787
|
858
|
851 |
| Profit as a percentage of turnover |
11.1%
|
13.3%
|
13.1% |
| Return on assets (ROA) |
16.3%
|
20.9%
|
20.1% |
| Current ratio |
319.7%
|
386.2%
|
398.2% |
| Return on equity (ROE) |
29.2%
|
36.1%
|
36.6% |
| Change turnover |
-730
|
1,019
|
4,264 |
| Change turnover % |
-2%
|
3%
|
16% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
3%
|
3%
|
6% |
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.