TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E.S.F Service Varberg AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
4,397
|
3,433
|
2,786 |
Financial expenses |
0
|
2
|
0 |
Earnings before taxes |
448
|
184
|
572 |
EBITDA |
453
|
186
|
572 |
Total assets |
2,501
|
1,746
|
1,471 |
Current assets |
2,356
|
1,746
|
1,471 |
Current liabilities |
985
|
606
|
448 |
Equity capital |
1,490
|
1,140
|
996 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
4
![]() |
4
|
2 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
59.6%
|
65.3%
|
67.7% |
Turnover per employee |
1,099
|
858
|
1,393 |
Profit as a percentage of turnover |
10.2%
|
5.4%
|
20.5% |
Return on assets (ROA) |
17.9%
|
10.7%
|
38.9% |
Current ratio |
239.2%
|
288.1%
|
328.3% |
Return on equity (ROE) |
30.1%
|
16.1%
|
57.4% |
Change turnover |
964
|
647
|
543 |
Change turnover % |
28%
|
23%
|
24% |
Chg. No. of employees |
0
|
2
|
0 |
Chg. No. of employees % |
0%
|
100%
|
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.