TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Esvelt Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
194
|
206
|
207 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
39
|
44
|
58 |
| EBITDA |
49
|
54
|
64 |
| Total assets |
256
|
250
|
245 |
| Current assets |
192
|
177
|
193 |
| Current liabilities |
5
|
5
|
13 |
| Equity capital |
246
|
241
|
223 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
96.1%
|
96.4%
|
91.0% |
| Turnover per employee |
65
|
69
|
69 |
| Profit as a percentage of turnover |
20.1%
|
21.4%
|
28.0% |
| Return on assets (ROA) |
15.2%
|
17.6%
|
23.7% |
| Current ratio |
3840.0%
|
3540.0%
|
1484.6% |
| Return on equity (ROE) |
15.9%
|
18.3%
|
26.0% |
| Change turnover |
-5
|
-2
|
44 |
| Change turnover % |
-2%
|
-1%
|
27% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.