TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Esma Försäljnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
343,720
|
352,100
|
340,789 |
| Financial expenses |
2,838
|
2,674
|
1,260 |
| Earnings before taxes |
37,983
|
46,947
|
44,691 |
| EBITDA |
41,397
|
43,336
|
40,712 |
| Total assets |
249,821
|
237,442
|
228,259 |
| Current assets |
222,151
|
208,330
|
198,023 |
| Current liabilities |
69,481
|
53,947
|
49,727 |
| Equity capital |
130,081
|
130,007
|
121,947 |
| - share capital |
8,000
|
8,000
|
8,000 |
| 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 |
9,045
|
9,516
|
9,466 |
| 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 |
-8,380
|
11,311
|
47,446 |
| 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.