TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ES Solutions AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,740
|
2,328
|
2,018 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
363
|
889
|
346 |
| EBITDA |
363
|
889
|
346 |
| Total assets |
1,628
|
1,815
|
902 |
| Current assets |
1,628
|
1,815
|
902 |
| Current liabilities |
701
|
621
|
493 |
| Equity capital |
889
|
1,169
|
409 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.6%
|
64.4%
|
45.3% |
| Turnover per employee |
580
|
776
|
673 |
| Profit as a percentage of turnover |
20.9%
|
38.2%
|
17.1% |
| Return on assets (ROA) |
22.3%
|
49.0%
|
38.4% |
| Current ratio |
232.2%
|
292.3%
|
183.0% |
| Return on equity (ROE) |
40.8%
|
76.0%
|
84.6% |
| Change turnover |
-600
|
474
|
867 |
| Change turnover % |
-26%
|
26%
|
75% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.