TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ES Power AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,792
|
73,932
|
60,858 |
| Financial expenses |
3,314
|
2,993
|
1,537 |
| Earnings before taxes |
-50
|
29,557
|
17,414 |
| EBITDA |
19,707
|
45,211
|
29,482 |
| Total assets |
142,564
|
146,831
|
103,959 |
| Current assets |
15,629
|
23,812
|
22,255 |
| Current liabilities |
26,702
|
24,400
|
20,155 |
| Equity capital |
63,355
|
63,360
|
40,171 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,066
|
7,393
|
7,607 |
| 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%
|
46.6%
|
43.3% |
| Change turnover |
-25,140
|
13,074
|
19,488 |
| 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.