TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Esperance Konsult i Borås AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
295
|
291
|
319 |
| Financial expenses |
11
|
11
|
10 |
| Earnings before taxes |
100
|
133
|
72 |
| EBITDA |
89
|
134
|
85 |
| Total assets |
850
|
803
|
943 |
| Current assets |
582
|
470
|
579 |
| Current liabilities |
148
|
145
|
137 |
| Equity capital |
497
|
504
|
501 |
| - share capital |
18
|
17
|
19 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
58.5%
|
62.8%
|
53.1% |
| Turnover per employee |
98
|
97
|
80 |
| Profit as a percentage of turnover |
33.9%
|
45.7%
|
22.6% |
| Return on assets (ROA) |
13.1%
|
17.9%
|
8.7% |
| Current ratio |
393.2%
|
324.1%
|
422.6% |
| Return on equity (ROE) |
20.1%
|
26.4%
|
14.4% |
| Change turnover |
-7
|
2
|
34 |
| Change turnover % |
-2%
|
1%
|
12% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.