TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Esvelt Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,448
|
1,533
|
1,538 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
289
|
330
|
435 |
| EBITDA |
362
|
399
|
479 |
| Total assets |
1,909
|
1,865
|
1,822 |
| Current assets |
1,433
|
1,320
|
1,435 |
| Current liabilities |
40
|
35
|
94 |
| Equity capital |
1,837
|
1,797
|
1,661 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
96.2%
|
96.4%
|
91.2% |
| Turnover per employee |
483
|
511
|
513 |
| Profit as a percentage of turnover |
20.0%
|
21.5%
|
28.3% |
| Return on assets (ROA) |
15.1%
|
17.7%
|
23.9% |
| Current ratio |
3582.5%
|
3771.4%
|
1526.6% |
| Return on equity (ROE) |
15.7%
|
18.4%
|
26.2% |
| Change turnover |
-35
|
-13
|
330 |
| 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.