TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Esma Försäljnings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
223,232
|
236,497
|
227,727 |
| Financial expenses |
1,843
|
1,796
|
842 |
| Earnings before taxes |
24,668
|
31,533
|
29,864 |
| EBITDA |
26,886
|
29,108
|
27,205 |
| Total assets |
162,248
|
159,484
|
152,530 |
| Current assets |
144,278
|
139,930
|
132,326 |
| Current liabilities |
45,125
|
36,235
|
33,229 |
| Equity capital |
84,482
|
87,322
|
81,489 |
| - share capital |
5,196
|
5,373
|
5,346 |
| 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 |
5,875
|
6,392
|
6,326 |
| 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 |
-5,442
|
7,597
|
31,705 |
| 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.