TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EServe Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,928
|
2,126
|
1,336 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
875
|
418
|
131 |
| EBITDA |
873
|
417
|
131 |
| Total assets |
1,178
|
948
|
633 |
| Current assets |
1,178
|
948
|
633 |
| Current liabilities |
391
|
321
|
310 |
| Equity capital |
780
|
620
|
316 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.2%
|
65.4%
|
49.9% |
| Turnover per employee |
732
|
709
|
668 |
| Profit as a percentage of turnover |
29.9%
|
19.7%
|
9.8% |
| Return on assets (ROA) |
74.4%
|
44.1%
|
20.7% |
| Current ratio |
301.3%
|
295.3%
|
204.2% |
| Return on equity (ROE) |
112.2%
|
67.4%
|
41.5% |
| Change turnover |
791
|
898
|
-183 |
| Change turnover % |
37%
|
73%
|
-12% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
33%
|
50%
|
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.