TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ES Markentreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
1,832
|
2,064
|
6,659 |
| Financial expenses |
6
|
36
|
120 |
| Earnings before taxes |
270
|
-377
|
-179 |
| EBITDA |
394
|
36
|
502 |
| Total assets |
812
|
1,134
|
3,302 |
| Current assets |
678
|
699
|
1,383 |
| Current liabilities |
294
|
500
|
1,075 |
| Equity capital |
500
|
245
|
1,200 |
| - share capital |
198
|
195
|
204 |
| Employees (average) |
1
|
3
|
6 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
61.6%
|
21.6%
|
36.3% |
| Turnover per employee |
1,832
|
688
|
1,110 |
| Profit as a percentage of turnover |
14.7%
|
-18.3%
|
-2.7% |
| Return on assets (ROA) |
34.0%
|
-30.1%
|
-1.8% |
| Current ratio |
230.6%
|
139.8%
|
128.7% |
| Return on equity (ROE) |
54.0%
|
-153.9%
|
-14.9% |
| Change turnover |
-267
|
-4,279
|
-1,797 |
| Change turnover % |
-13%
|
-67%
|
-21% |
| Chg. No. of employees |
-2
|
-3
|
-3 |
| Chg. No. of employees % |
-67%
|
-50%
|
-33% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.