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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ES Schakt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 675 More Arrow 1,313 Less Arrow 1,150
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -522 More Arrow 140 Less Arrow 115
EBITDA -398 More Arrow 245 Less Arrow 240
Total assets 1,242 More Arrow 1,836 Less Arrow 1,619
Current assets 611 More Arrow 1,081 Less Arrow 759
Current liabilities 251 Less Arrow 142 Less Arrow 23
Equity capital 982 More Arrow 1,503 More Arrow 1,586
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.1% More Arrow 81.9% More Arrow 98.0%
Turnover per employee 675 More Arrow 1,313 Less Arrow 1,150
Profit as a percentage of turnover -77.3% More Arrow 10.7% Less Arrow 10.0%
Return on assets (ROA) -42.0% More Arrow 7.6% Less Arrow 7.1%
Current ratio 243.4% More Arrow 761.3% More Arrow 3300%
Return on equity (ROE) -53.2% More Arrow 9.3% Less Arrow 7.3%
Change turnover -638 More Arrow 163 Less Arrow -210
Change turnover % -49% More Arrow 14% Less Arrow -15%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.