TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ESR Fastighetsservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,180
|
2,509
|
1,231 |
Financial expenses |
0
|
2
|
0 |
Earnings before taxes |
803
|
469
|
145 |
EBITDA |
816
|
485
|
159 |
Total assets |
1,363
|
969
|
485 |
Current assets |
1,295
|
940
|
458 |
Current liabilities |
625
|
560
|
258 |
Equity capital |
738
|
404
|
227 |
- share capital |
34
|
33
|
36 |
Employees (average) |
3
|
4
|
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.1%
|
41.7%
|
46.8% |
Turnover per employee |
1,060
|
627
|
1,231 |
Profit as a percentage of turnover |
25.3%
|
18.7%
|
11.8% |
Return on assets (ROA) |
58.9%
|
48.6%
|
29.9% |
Current ratio |
207.2%
|
167.9%
|
177.5% |
Return on equity (ROE) |
108.8%
|
116.1%
|
63.9% |
Change turnover |
658
|
1,378
|
319 |
Change turnover % |
26%
|
122%
|
35% |
Chg. No. of employees |
-1
|
3
|
-2 |
Chg. No. of employees % |
-25%
|
300%
|
-67% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.