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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ES Hemservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,610 Less Arrow 15,003 More Arrow 15,185
Financial expenses 200 Less Arrow 120 Less Arrow 32
Earnings before taxes -528 Less Arrow -1,036 More Arrow 832
EBITDA -83 Less Arrow -647 More Arrow 983
Total assets 6,548 Less Arrow 4,546 More Arrow 5,085
Current assets 5,758 Less Arrow 3,606 More Arrow 4,219
Current liabilities 3,617 Less Arrow 2,125 Less Arrow 1,846
Equity capital 1,274 More Arrow 1,683 More Arrow 2,604
- share capital 51 Less Arrow 47 More Arrow 49
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 490 Less Arrow 441 More Arrow 460
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 228.5%
Return on equity (ROE) -41.4% Less Arrow -61.6% More Arrow 32.0%
Change turnover 2,543 Less Arrow 274 More Arrow 1,273
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.