TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
E.S.F Service Varberg AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
3,366
|
4,477
|
4,355 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
252
|
589
|
444 |
| EBITDA |
233
|
575
|
449 |
| Total assets |
2,795
|
2,746
|
2,477 |
| Current assets |
2,658
|
2,608
|
2,333 |
| Current liabilities |
474
|
730
|
976 |
| Equity capital |
2,258
|
1,956
|
1,476 |
| - share capital |
53
|
50
|
50 |
| 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 |
1,122
|
1,119
|
1,089 |
| Profit as a percentage of turnover |
7.5%
|
13.2%
|
10.2% |
| Return on assets (ROA) |
9.0%
|
21.5%
|
17.9% |
| Current ratio |
560.8%
|
357.3%
|
239.0% |
| Return on equity (ROE) |
11.2%
|
30.1%
|
30.1% |
| Change turnover |
-1,372
|
65
|
955 |
| 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.