TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ESR Fastighetsservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,735
|
3,755
|
1,693 |
Financial expenses |
0
|
3
|
0 |
Earnings before taxes |
1,195
|
702
|
200 |
EBITDA |
1,215
|
726
|
218 |
Total assets |
2,029
|
1,450
|
667 |
Current assets |
1,928
|
1,406
|
630 |
Current liabilities |
930
|
838
|
355 |
Equity capital |
1,099
|
605
|
312 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
3
|
4
|
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.2%
|
41.7%
|
46.8% |
Turnover per employee |
1,578
|
939
|
1,693 |
Profit as a percentage of turnover |
25.2%
|
18.7%
|
11.8% |
Return on assets (ROA) |
58.9%
|
48.6%
|
30.0% |
Current ratio |
207.3%
|
167.8%
|
177.5% |
Return on equity (ROE) |
108.7%
|
116.0%
|
64.1% |
Change turnover |
980
|
2,062
|
439 |
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
![]() |
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.