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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 2024/12 2023/12 2022/12
Turnover 23,959 Less Arrow 18,610 Less Arrow 15,003
Financial expenses 249 Less Arrow 200 Less Arrow 120
Earnings before taxes 416 Less Arrow -528 Less Arrow -1,036
EBITDA 911 Less Arrow -83 Less Arrow -647
Total assets 7,116 Less Arrow 6,548 Less Arrow 4,546
Current assets 6,481 Less Arrow 5,758 Less Arrow 3,606
Current liabilities 4,372 Less Arrow 3,617 Less Arrow 2,125
Equity capital 1,651 Less Arrow 1,274 More Arrow 1,683
- share capital 52 Less Arrow 51 Less Arrow 47
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 666 Less Arrow 490 Less Arrow 441
Profit as a percentage of turnover 1.7% Less Arrow -2.8% Less Arrow -6.9%
Return on assets (ROA) 9.3% 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 5,013 Less Arrow 2,543 Less Arrow 274
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.