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.