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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Es-Group AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,037 More Arrow 1,287 Less Arrow 1,060
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 39 More Arrow 80 Less Arrow 14
EBITDA 45 More Arrow 85 Less Arrow 16
Total assets 268 More Arrow 271 Less Arrow 182
Current assets 250 Less Arrow 249 Less Arrow 181
Current liabilities 58 More Arrow 91 Less Arrow 70
Equity capital 192 Less Arrow 162 Less Arrow 111
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 8 More Arrow 10 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.6% Less Arrow 59.8% More Arrow 61.0%
Turnover per employee 130 Less Arrow 129 More Arrow 151
Profit as a percentage of turnover 3.8% More Arrow 6.2% Less Arrow 1.3%
Return on assets (ROA) 14.9% More Arrow 29.9% Less Arrow 7.7%
Current ratio 431.0% Less Arrow 273.6% Less Arrow 258.6%
Return on equity (ROE) 20.3% More Arrow 49.4% Less Arrow 12.6%
Change turnover -254 More Arrow 313 Less Arrow 222
Change turnover % -20% More Arrow 32% Less Arrow 27%
Chg. No. of employees -2 More Arrow 3 Less Arrow 0
Chg. No. of employees % -20% More Arrow 43% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.