TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ES Hemservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,371
|
15,861
|
15,571 |
Financial expenses |
197
|
127
|
33 |
Earnings before taxes |
-521
|
-1,095
|
853 |
EBITDA |
-82
|
-684
|
1,008 |
Total assets |
6,464
|
4,806
|
5,214 |
Current assets |
5,684
|
3,812
|
4,326 |
Current liabilities |
3,570
|
2,246
|
1,893 |
Equity capital |
1,258
|
1,779
|
2,670 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
38
|
34
|
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.5%
|
37.0%
|
51.2% |
Turnover per employee |
483
|
466
|
472 |
Profit as a percentage of turnover |
-2.8%
|
-6.9%
|
5.5% |
Return on assets (ROA) |
-5.0%
|
-20.1%
|
17.0% |
Current ratio |
159.2%
|
169.7%
|
228.5% |
Return on equity (ROE) |
-41.4%
|
-61.6%
|
31.9% |
Change turnover |
2,510
|
290
|
1,305 |
Change turnover % |
16%
|
2%
|
9% |
Chg. No. of employees |
4
|
1
|
2 |
Chg. No. of employees % |
12%
|
3%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.