TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Esma Försäljnings AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
352,100
|
340,789
|
293,343 |
| Financial expenses |
2,674
|
1,260
|
536 |
| Earnings before taxes |
46,947
|
44,691
|
25,310 |
| EBITDA |
43,336
|
40,712
|
24,564 |
| Total assets |
237,442
|
228,259
|
225,412 |
| Current assets |
208,330
|
198,023
|
192,949 |
| Current liabilities |
53,947
|
49,727
|
58,386 |
| Equity capital |
130,007
|
121,947
|
112,169 |
| - share capital |
8,000
|
8,000
|
8,000 |
| 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 |
9,516
|
9,466
|
8,628 |
| 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 |
11,311
|
47,446
|
60,809 |
| 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.