TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ES Hemservice AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,656
|
1,425
|
1,523 |
Financial expenses |
18
|
11
|
3 |
Earnings before taxes |
-47
|
-98
|
83 |
EBITDA |
-7
|
-61
|
99 |
Total assets |
583
|
432
|
510 |
Current assets |
512
|
343
|
423 |
Current liabilities |
322
|
202
|
185 |
Equity capital |
113
|
160
|
261 |
- share capital |
5
|
4
|
5 |
Employees (average) |
38
|
34
|
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.4%
|
37.0%
|
51.2% |
Turnover per employee |
44
|
42
|
46 |
Profit as a percentage of turnover |
-2.8%
|
-6.9%
|
5.4% |
Return on assets (ROA) |
-5.0%
|
-20.1%
|
16.9% |
Current ratio |
159.0%
|
169.8%
|
228.6% |
Return on equity (ROE) |
-41.6%
|
-61.2%
|
31.8% |
Change turnover |
226
|
26
|
128 |
Change turnover % |
16%
|
2%
|
9% |
Chg. No. of employees |
4
|
1
|
2 |
Chg. No. of employees % |
12%
|
3%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.