TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ESR Fastighetsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
350
|
427
|
337 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
77
|
108
|
63 |
| EBITDA |
78
|
109
|
65 |
| Total assets |
134
|
183
|
130 |
| Current assets |
117
|
174
|
126 |
| Current liabilities |
42
|
84
|
75 |
| Equity capital |
92
|
99
|
54 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.7%
|
54.1%
|
41.5% |
| Turnover per employee |
175
|
142
|
84 |
| Profit as a percentage of turnover |
22.0%
|
25.3%
|
18.7% |
| Return on assets (ROA) |
57.5%
|
59.0%
|
48.5% |
| Current ratio |
278.6%
|
207.1%
|
168.0% |
| Return on equity (ROE) |
83.7%
|
109.1%
|
116.7% |
| Change turnover |
-63
|
88
|
185 |
| Change turnover % |
-15%
|
26%
|
122% |
| Chg. No. of employees |
-1
|
-1
|
3 |
| Chg. No. of employees % |
-33%
|
-25%
|
300% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.