TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Esma Försäljnings AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,732
|
30,624
|
28,683 |
| Financial expenses |
241
|
113
|
52 |
| Earnings before taxes |
4,231
|
4,016
|
2,475 |
| EBITDA |
3,906
|
3,658
|
2,402 |
| Total assets |
21,399
|
20,512
|
22,041 |
| Current assets |
18,775
|
17,795
|
18,867 |
| Current liabilities |
4,862
|
4,469
|
5,709 |
| Equity capital |
11,717
|
10,958
|
10,968 |
| - share capital |
721
|
719
|
782 |
| 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 |
858
|
851
|
844 |
| 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 |
1,019
|
4,264
|
5,946 |
| 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
|
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.