TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Esr Infra AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,774
|
10,180
|
6,774 |
| Financial expenses |
37
|
20
|
14 |
| Earnings before taxes |
4,222
|
2,391
|
354 |
| EBITDA |
4,332
|
2,532
|
497 |
| Total assets |
6,128
|
4,329
|
2,421 |
| Current assets |
5,681
|
4,269
|
2,239 |
| Current liabilities |
2,101
|
1,557
|
1,170 |
| Equity capital |
3,844
|
2,503
|
903 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.7%
|
57.8%
|
37.3% |
| Turnover per employee |
3,444
|
2,545
|
1,694 |
| Profit as a percentage of turnover |
30.7%
|
23.5%
|
5.2% |
| Return on assets (ROA) |
69.5%
|
55.7%
|
15.2% |
| Current ratio |
270.4%
|
274.2%
|
191.4% |
| Return on equity (ROE) |
109.8%
|
95.5%
|
39.2% |
| Change turnover |
3,594
|
3,406
|
-334 |
| Change turnover % |
35%
|
50%
|
-5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.