TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E.S.F Service Varberg AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
3,170
|
4,462
|
4,397 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
237
|
587
|
448 |
| EBITDA |
219
|
573
|
453 |
| Total assets |
2,632
|
2,737
|
2,501 |
| Current assets |
2,503
|
2,600
|
2,356 |
| Current liabilities |
446
|
728
|
985 |
| Equity capital |
2,127
|
1,950
|
1,490 |
| - share capital |
50
|
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 |
1,057
|
1,116
|
1,099 |
| Profit as a percentage of turnover |
7.5%
|
13.2%
|
10.2% |
| Return on assets (ROA) |
9.0%
|
21.5%
|
17.9% |
| Current ratio |
561.2%
|
357.1%
|
239.2% |
| Return on equity (ROE) |
11.1%
|
30.1%
|
30.1% |
| Change turnover |
-1,292
|
65
|
964 |
| 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.