TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ES Power AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,663
|
5,469
|
4,045 |
| Financial expenses |
270
|
138
|
77 |
| Earnings before taxes |
2,664
|
1,565
|
882 |
| EBITDA |
4,075
|
2,649
|
1,826 |
| Total assets |
13,233
|
9,342
|
7,221 |
| Current assets |
2,146
|
2,000
|
1,576 |
| Current liabilities |
2,199
|
1,811
|
1,305 |
| Equity capital |
5,710
|
3,610
|
2,548 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
10
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.1%
|
38.6%
|
35.3% |
| Turnover per employee |
666
|
684
|
578 |
| Profit as a percentage of turnover |
40.0%
|
28.6%
|
21.8% |
| Return on assets (ROA) |
22.2%
|
18.2%
|
13.3% |
| Current ratio |
97.6%
|
110.4%
|
120.8% |
| Return on equity (ROE) |
46.7%
|
43.4%
|
34.6% |
| Change turnover |
1,178
|
1,751
|
2,055 |
| Change turnover % |
21%
|
47%
|
103% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
25%
|
14%
|
17% |
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.