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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ES Konsult AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,899 Less Arrow 1,690 More Arrow 1,707
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,446 Less Arrow 1,334 More Arrow 1,415
EBITDA 1,349 Less Arrow 1,331 More Arrow 1,421
Total assets 5,048 Less Arrow 3,949 Less Arrow 3,322
Current assets 4,925 Less Arrow 3,900 Less Arrow 3,255
Current liabilities 244 Less Arrow 232 More Arrow 337
Equity capital 4,471 Less Arrow 3,447 Less Arrow 2,745
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.6% Less Arrow 87.3% Less Arrow 82.6%
Turnover per employee 1,899 Less Arrow 1,690 More Arrow 1,707
Profit as a percentage of turnover 76.1% More Arrow 78.9% More Arrow 82.9%
Return on assets (ROA) 28.6% More Arrow 33.8% More Arrow 42.6%
Current ratio 2018.4% Less Arrow 1681.0% Less Arrow 965.9%
Return on equity (ROE) 32.3% More Arrow 38.7% More Arrow 51.5%
Change turnover 201 Less Arrow 122 More Arrow 148
Change turnover % 12% Less Arrow 8% More Arrow 9%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

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.