TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
E.S.F Service Varberg AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
2,122
|
2,929
|
2,777 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
159
|
385
|
283 |
| EBITDA |
147
|
376
|
286 |
| Total assets |
1,762
|
1,797
|
1,579 |
| Current assets |
1,675
|
1,707
|
1,488 |
| Current liabilities |
299
|
478
|
622 |
| Equity capital |
1,424
|
1,280
|
941 |
| - share capital |
33
|
33
|
32 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
80.8%
|
71.2%
|
59.6% |
| Turnover per employee |
707
|
732
|
694 |
| Profit as a percentage of turnover |
7.5%
|
13.1%
|
10.2% |
| Return on assets (ROA) |
9.0%
|
21.5%
|
17.9% |
| Current ratio |
560.2%
|
357.1%
|
239.2% |
| Return on equity (ROE) |
11.2%
|
30.1%
|
30.1% |
| Change turnover |
-865
|
43
|
609 |
| 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.