TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ESBE AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
61,750
|
81,393
|
77,340 |
| Financial expenses |
62
|
0
|
4 |
| Earnings before taxes |
18,660
|
25,555
|
23,824 |
| EBITDA |
19,555
|
26,466
|
24,947 |
| Total assets |
57,524
|
62,112
|
54,939 |
| Current assets |
41,879
|
47,497
|
43,378 |
| Current liabilities |
11,167
|
14,890
|
16,234 |
| Equity capital |
44,969
|
45,406
|
38,102 |
| - share capital |
914
|
946
|
944 |
| Employees (average) |
197
|
206
|
218 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
78.2%
|
73.1%
|
69.4% |
| Turnover per employee |
313
|
395
|
355 |
| Profit as a percentage of turnover |
30.2%
|
31.4%
|
30.8% |
| Return on assets (ROA) |
32.5%
|
41.1%
|
43.4% |
| Current ratio |
375.0%
|
319.0%
|
267.2% |
| Return on equity (ROE) |
41.5%
|
56.3%
|
62.5% |
| Change turnover |
-16,876
|
3,828
|
23,528 |
| Change turnover % |
-21%
|
5%
|
44% |
| Chg. No. of employees |
-9
|
-12
|
15 |
| Chg. No. of employees % |
-4%
|
-6%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.