TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
E.S.F Service Varberg AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
284
|
393
|
373 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
21
|
52
|
38 |
| EBITDA |
20
|
50
|
38 |
| Total assets |
236
|
241
|
212 |
| Current assets |
225
|
229
|
200 |
| Current liabilities |
40
|
64
|
84 |
| Equity capital |
191
|
172
|
126 |
| - share capital |
4
|
4
|
4 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
80.9%
|
71.4%
|
59.4% |
| Turnover per employee |
95
|
98
|
93 |
| Profit as a percentage of turnover |
7.4%
|
13.2%
|
10.2% |
| Return on assets (ROA) |
8.9%
|
21.6%
|
17.9% |
| Current ratio |
562.5%
|
357.8%
|
238.1% |
| Return on equity (ROE) |
11.0%
|
30.2%
|
30.2% |
| Change turnover |
-116
|
6
|
82 |
| Change turnover % |
-29%
|
1%
|
28% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.