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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ES Markentreprenad AB

Closing information (x1000 SEK)

Closing information 2024/09 2023/09 2022/09
Turnover 2,776 More Arrow 3,181 More Arrow 9,776
Financial expenses 9 More Arrow 55 More Arrow 176
Earnings before taxes 409 Less Arrow -581 More Arrow -263
EBITDA 597 Less Arrow 56 More Arrow 737
Total assets 1,231 More Arrow 1,748 More Arrow 4,848
Current assets 1,028 More Arrow 1,078 More Arrow 2,031
Current liabilities 446 More Arrow 771 More Arrow 1,578
Equity capital 758 Less Arrow 377 More Arrow 1,762
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 1 More Arrow 3 More Arrow 6

Financial ratios

Fiscal year 2024/09 2023/09 2022/09
Solvency 61.6% Less Arrow 21.6% More Arrow 36.3%
Turnover per employee 2,776 Less Arrow 1,060 More Arrow 1,629
Profit as a percentage of turnover 14.7% Less Arrow -18.3% More Arrow -2.7%
Return on assets (ROA) 34.0% Less Arrow -30.1% More Arrow -1.8%
Current ratio 230.5% Less Arrow 139.8% Less Arrow 128.7%
Return on equity (ROE) 54.0% Less Arrow -154.1% More Arrow -14.9%
Change turnover -405 Less Arrow -6,595 More Arrow -2,638
Change turnover % -13% Less Arrow -67% More Arrow -21%
Chg. No. of employees -2 Less Arrow -3 Equal arrow -3
Chg. No. of employees % -67% More Arrow -50% More Arrow -33%

Total value of public sale

Fiscal year 2024/09 2023/09 2022/09
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.