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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ES Hemservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,339 Less Arrow 10,599 More Arrow 11,322
Financial expenses 132 Less Arrow 85 Less Arrow 24
Earnings before taxes -350 Less Arrow -732 More Arrow 620
EBITDA -55 Less Arrow -457 More Arrow 733
Total assets 4,342 Less Arrow 3,212 More Arrow 3,791
Current assets 3,818 Less Arrow 2,547 More Arrow 3,146
Current liabilities 2,398 Less Arrow 1,501 Less Arrow 1,376
Equity capital 845 More Arrow 1,189 More Arrow 1,941
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 38 Less Arrow 34 Less Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.5% More Arrow 37.0% More Arrow 51.2%
Turnover per employee 325 Less Arrow 312 More Arrow 343
Profit as a percentage of turnover -2.8% Less Arrow -6.9% More Arrow 5.5%
Return on assets (ROA) -5.0% Less Arrow -20.1% More Arrow 17.0%
Current ratio 159.2% More Arrow 169.7% More Arrow 228.6%
Return on equity (ROE) -41.4% Less Arrow -61.6% More Arrow 31.9%
Change turnover 1,686 Less Arrow 194 More Arrow 949
Change turnover % 16% Less Arrow 2% More Arrow 9%
Chg. No. of employees 4 Less Arrow 1 More Arrow 2
Chg. No. of employees % 12% Less Arrow 3% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.