TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
E.S.F Service Varberg AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,477
|
4,355
|
3,328 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
589
|
444
|
178 |
| EBITDA |
575
|
449
|
180 |
| Total assets |
2,746
|
2,477
|
1,693 |
| Current assets |
2,608
|
2,333
|
1,693 |
| Current liabilities |
730
|
976
|
588 |
| Equity capital |
1,956
|
1,476
|
1,105 |
| - share capital |
50
|
50
|
48 |
| 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 |
1,119
|
1,089
|
832 |
| Profit as a percentage of turnover |
13.2%
|
10.2%
|
5.3% |
| Return on assets (ROA) |
21.5%
|
17.9%
|
10.6% |
| Current ratio |
357.3%
|
239.0%
|
287.9% |
| Return on equity (ROE) |
30.1%
|
30.1%
|
16.1% |
| Change turnover |
65
|
955
|
627 |
| 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.