TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ES Hemservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,232
|
18,371
|
15,861 |
| Financial expenses |
241
|
197
|
127 |
| Earnings before taxes |
403
|
-521
|
-1,095 |
| EBITDA |
883
|
-82
|
-684 |
| Total assets |
6,900
|
6,464
|
4,806 |
| Current assets |
6,284
|
5,684
|
3,812 |
| Current liabilities |
4,239
|
3,570
|
2,246 |
| Equity capital |
1,601
|
1,258
|
1,779 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
36
|
38
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.2%
|
19.5%
|
37.0% |
| Turnover per employee |
645
|
483
|
466 |
| Profit as a percentage of turnover |
1.7%
|
-2.8%
|
-6.9% |
| Return on assets (ROA) |
9.3%
|
-5.0%
|
-20.1% |
| Current ratio |
148.2%
|
159.2%
|
169.7% |
| Return on equity (ROE) |
25.2%
|
-41.4%
|
-61.6% |
| Change turnover |
4,861
|
2,510
|
290 |
| Change turnover % |
26%
|
16%
|
2% |
| Chg. No. of employees |
-2
|
4
|
1 |
| Chg. No. of employees % |
-5%
|
12%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.