TURNOVER (x1000 SEK)
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NET PROFIT (x1000 SEK)
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EMPLOYEES
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ESI Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,716
|
436
|
315 |
| Financial expenses |
12
|
9
|
11 |
| Earnings before taxes |
1,725
|
554
|
119 |
| EBITDA |
265
|
66
|
60 |
| Total assets |
2,490
|
1,128
|
649 |
| Current assets |
2,490
|
776
|
297 |
| Current liabilities |
238
|
301
|
129 |
| Equity capital |
2,252
|
827
|
323 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
90.4%
|
73.3%
|
49.8% |
| Turnover per employee |
1,716
|
436
|
315 |
| Profit as a percentage of turnover |
100.5%
|
127.1%
|
37.8% |
| Return on assets (ROA) |
69.8%
|
49.9%
|
20.0% |
| Current ratio |
1046.2%
|
257.8%
|
230.2% |
| Return on equity (ROE) |
76.6%
|
67.0%
|
36.8% |
| Change turnover |
1,280
|
121
|
-8 |
| 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.