TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Esvelt Service AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
206
|
207
|
177 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
44
|
58
|
66 |
| EBITDA |
54
|
64
|
66 |
| Total assets |
250
|
245
|
252 |
| Current assets |
177
|
193
|
199 |
| Current liabilities |
5
|
13
|
9 |
| Equity capital |
241
|
223
|
232 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
96.4%
|
91.0%
|
92.1% |
| Turnover per employee |
69
|
69
|
59 |
| Profit as a percentage of turnover |
21.4%
|
28.0%
|
37.3% |
| Return on assets (ROA) |
17.6%
|
23.7%
|
26.2% |
| Current ratio |
3540.0%
|
1484.6%
|
2211.1% |
| Return on equity (ROE) |
18.3%
|
26.0%
|
28.4% |
| Change turnover |
-2
|
44
|
11 |
| Change turnover % |
-1%
|
27%
|
7% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
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.