TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ESBE AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
709,296
|
903,139
|
860,668 |
| Financial expenses |
716
|
2
|
43 |
| Earnings before taxes |
214,333
|
283,556
|
265,116 |
| EBITDA |
224,621
|
293,663
|
277,616 |
| Total assets |
660,753
|
689,191
|
611,373 |
| Current assets |
481,041
|
527,022
|
482,718 |
| Current liabilities |
128,274
|
165,219
|
180,662 |
| Equity capital |
516,531
|
503,820
|
424,014 |
| - share capital |
10,500
|
10,500
|
10,500 |
| 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 |
3,600
|
4,384
|
3,948 |
| 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 |
-193,843
|
42,471
|
261,823 |
| 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.