TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Esma Försäljnings AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
236,497
|
227,727
|
213,299 |
Financial expenses |
1,796
|
842
|
390 |
Earnings before taxes |
31,533
|
29,864
|
18,404 |
EBITDA |
29,108
|
27,205
|
17,861 |
Total assets |
159,484
|
152,530
|
163,904 |
Current assets |
139,930
|
132,326
|
140,299 |
Current liabilities |
36,235
|
33,229
|
42,454 |
Equity capital |
87,322
|
81,489
|
81,562 |
- share capital |
5,373
|
5,346
|
5,817 |
Employees (average) |
37
|
36
|
34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.8%
|
53.4%
|
49.8% |
Turnover per employee |
6,392
|
6,326
|
6,274 |
Profit as a percentage of turnover |
13.3%
|
13.1%
|
8.6% |
Return on assets (ROA) |
20.9%
|
20.1%
|
11.5% |
Current ratio |
386.2%
|
398.2%
|
330.5% |
Return on equity (ROE) |
36.1%
|
36.6%
|
22.6% |
Change turnover |
7,597
|
31,705
|
44,216 |
Change turnover % |
3%
|
16%
|
26% |
Chg. No. of employees |
1
|
2
|
-1 |
Chg. No. of employees % |
3%
|
6%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.