TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ES Power AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
73,932
|
60,858
|
41,370 |
Financial expenses |
2,993
|
1,537
|
790 |
Earnings before taxes |
29,557
|
17,414
|
9,018 |
EBITDA |
45,211
|
29,482
|
18,674 |
Total assets |
146,831
|
103,959
|
73,848 |
Current assets |
23,812
|
22,255
|
16,119 |
Current liabilities |
24,400
|
20,155
|
13,344 |
Equity capital |
63,360
|
40,171
|
26,054 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
10
|
8
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.2%
|
38.6%
|
35.3% |
Turnover per employee |
7,393
|
7,607
|
5,910 |
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) |
46.6%
|
43.3%
|
34.6% |
Change turnover |
13,074
|
19,488
|
21,019 |
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.