TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
E.S.F Service Varberg AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,929
|
2,777
|
2,391 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
385
|
283
|
128 |
| EBITDA |
376
|
286
|
130 |
| Total assets |
1,797
|
1,579
|
1,216 |
| Current assets |
1,707
|
1,488
|
1,216 |
| Current liabilities |
478
|
622
|
422 |
| Equity capital |
1,280
|
941
|
794 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
71.2%
|
59.6%
|
65.3% |
| Turnover per employee |
732
|
694
|
598 |
| Profit as a percentage of turnover |
13.1%
|
10.2%
|
5.4% |
| Return on assets (ROA) |
21.5%
|
17.9%
|
10.6% |
| Current ratio |
357.1%
|
239.2%
|
288.2% |
| Return on equity (ROE) |
30.1%
|
30.1%
|
16.1% |
| Change turnover |
43
|
609
|
451 |
| Change turnover % |
1%
|
28%
|
23% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.