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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 2024/12 2023/12 2022/12
Turnover 15,088 Less Arrow 12,339 Less Arrow 10,599
Financial expenses 157 Less Arrow 132 Less Arrow 85
Earnings before taxes 262 Less Arrow -350 Less Arrow -732
EBITDA 573 Less Arrow -55 Less Arrow -457
Total assets 4,481 Less Arrow 4,342 Less Arrow 3,212
Current assets 4,081 Less Arrow 3,818 Less Arrow 2,547
Current liabilities 2,753 Less Arrow 2,398 Less Arrow 1,501
Equity capital 1,040 Less Arrow 845 More Arrow 1,189
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 36 More Arrow 38 Less Arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.2% Less Arrow 19.5% More Arrow 37.0%
Turnover per employee 419 Less Arrow 325 Less Arrow 312
Profit as a percentage of turnover 1.7% Less Arrow -2.8% Less Arrow -6.9%
Return on assets (ROA) 9.4% Less Arrow -5.0% Less Arrow -20.1%
Current ratio 148.2% More Arrow 159.2% More Arrow 169.7%
Return on equity (ROE) 25.2% Less Arrow -41.4% Less Arrow -61.6%
Change turnover 3,157 Less Arrow 1,686 Less Arrow 194
Change turnover % 26% Less Arrow 16% Less Arrow 2%
Chg. No. of employees -2 More Arrow 4 Less Arrow 1
Chg. No. of employees % -5% More Arrow 12% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.