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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ES Konsult AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,828 Less Arrow 2,529 Less Arrow 2,347
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,153 Less Arrow 1,996 Less Arrow 1,946
EBITDA 2,009 Less Arrow 1,992 Less Arrow 1,954
Total assets 7,515 Less Arrow 5,910 Less Arrow 4,569
Current assets 7,332 Less Arrow 5,836 Less Arrow 4,476
Current liabilities 363 Less Arrow 347 More Arrow 464
Equity capital 6,656 Less Arrow 5,158 Less Arrow 3,775
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,828 Less Arrow 2,529 Less Arrow 2,347
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 2019.8% Less Arrow 1681.8% Less Arrow 964.7%
Return on equity (ROE) 32.3% More Arrow 38.7% More Arrow 51.5%
Change turnover 299 Less Arrow 182 More Arrow 203
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.