TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ES Power AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,688
|
49,658
|
40,667 |
| Financial expenses |
2,152
|
2,010
|
1,027 |
| Earnings before taxes |
-32
|
19,853
|
11,637 |
| EBITDA |
12,799
|
30,367
|
19,701 |
| Total assets |
92,589
|
98,623
|
69,469 |
| Current assets |
10,150
|
15,994
|
14,872 |
| Current liabilities |
17,342
|
16,389
|
13,468 |
| Equity capital |
41,146
|
42,557
|
26,844 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
12
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.4%
|
43.2%
|
38.6% |
| Turnover per employee |
2,641
|
4,966
|
5,083 |
| Profit as a percentage of turnover |
-0.1%
|
40.0%
|
28.6% |
| Return on assets (ROA) |
2.3%
|
22.2%
|
18.2% |
| Current ratio |
58.5%
|
97.6%
|
110.4% |
| Return on equity (ROE) |
-0.1%
|
46.7%
|
43.4% |
| Change turnover |
-16,327
|
8,781
|
13,023 |
| Change turnover % |
-34%
|
21%
|
47% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
20%
|
25%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.