TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Esters & Williams AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,819
|
12,984
|
12,863 |
| Financial expenses |
19
|
21
|
7 |
| Earnings before taxes |
591
|
545
|
444 |
| EBITDA |
610
|
567
|
451 |
| Total assets |
3,561
|
3,574
|
3,494 |
| Current assets |
3,561
|
3,574
|
3,494 |
| Current liabilities |
1,102
|
1,364
|
1,487 |
| Equity capital |
2,351
|
2,089
|
1,860 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.0%
|
58.4%
|
53.2% |
| Turnover per employee |
2,955
|
2,597
|
2,573 |
| Profit as a percentage of turnover |
5.0%
|
4.2%
|
3.5% |
| Return on assets (ROA) |
17.1%
|
15.8%
|
12.9% |
| Current ratio |
323.1%
|
262.0%
|
235.0% |
| Return on equity (ROE) |
25.1%
|
26.1%
|
23.9% |
| Change turnover |
-1,165
|
121
|
297 |
| Change turnover % |
-9%
|
1%
|
2% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-20%
|
0%
|
25% |
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.