TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Esvelt Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,229
|
2,283
|
2,302 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
445
|
491
|
651 |
| EBITDA |
558
|
594
|
717 |
| Total assets |
2,940
|
2,777
|
2,726 |
| Current assets |
2,206
|
1,965
|
2,147 |
| Current liabilities |
61
|
52
|
141 |
| Equity capital |
2,829
|
2,675
|
2,485 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
96.2%
|
96.3%
|
91.2% |
| Turnover per employee |
743
|
761
|
767 |
| Profit as a percentage of turnover |
20.0%
|
21.5%
|
28.3% |
| Return on assets (ROA) |
15.1%
|
17.7%
|
23.9% |
| Current ratio |
3616.4%
|
3778.8%
|
1522.7% |
| Return on equity (ROE) |
15.7%
|
18.4%
|
26.2% |
| Change turnover |
-54
|
-19
|
494 |
| 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.