TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ESI Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,153
|
291
|
229 |
| Financial expenses |
8
|
6
|
8 |
| Earnings before taxes |
1,159
|
370
|
87 |
| EBITDA |
178
|
44
|
44 |
| Total assets |
1,672
|
754
|
472 |
| Current assets |
1,672
|
519
|
216 |
| Current liabilities |
160
|
201
|
94 |
| Equity capital |
1,513
|
553
|
235 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
90.5%
|
73.3%
|
49.8% |
| Turnover per employee |
1,153
|
291
|
229 |
| Profit as a percentage of turnover |
100.5%
|
127.1%
|
38.0% |
| Return on assets (ROA) |
69.8%
|
49.9%
|
20.1% |
| Current ratio |
1045.0%
|
258.2%
|
229.8% |
| Return on equity (ROE) |
76.6%
|
66.9%
|
37.0% |
| Change turnover |
860
|
81
|
-6 |
| Change turnover % |
294%
|
38%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.