TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ES Hemservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,023
|
1,656
|
1,425 |
| Financial expenses |
21
|
18
|
11 |
| Earnings before taxes |
35
|
-47
|
-98 |
| EBITDA |
77
|
-7
|
-61 |
| Total assets |
601
|
583
|
432 |
| Current assets |
547
|
512
|
343 |
| Current liabilities |
369
|
322
|
202 |
| Equity capital |
139
|
113
|
160 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
36
|
38
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.1%
|
19.4%
|
37.0% |
| Turnover per employee |
56
|
44
|
42 |
| Profit as a percentage of turnover |
1.7%
|
-2.8%
|
-6.9% |
| Return on assets (ROA) |
9.3%
|
-5.0%
|
-20.1% |
| Current ratio |
148.2%
|
159.0%
|
169.8% |
| Return on equity (ROE) |
25.2%
|
-41.6%
|
-61.2% |
| Change turnover |
423
|
226
|
26 |
| Change turnover % |
26%
|
16%
|
2% |
| Chg. No. of employees |
-2
|
4
|
1 |
| Chg. No. of employees % |
-5%
|
12%
|
3% |
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.