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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Es-Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,730 More Arrow 9,570 Less Arrow 7,883
Financial expenses 8 Less Arrow 6 Less Arrow 3
Earnings before taxes 290 More Arrow 597 Less Arrow 105
EBITDA 336 More Arrow 631 Less Arrow 116
Total assets 1,996 More Arrow 2,015 Less Arrow 1,354
Current assets 1,866 Less Arrow 1,848 Less Arrow 1,346
Current liabilities 435 More Arrow 678 Less Arrow 522
Equity capital 1,428 Less Arrow 1,203 Less Arrow 825
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 8 More Arrow 10 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.5% Less Arrow 59.7% More Arrow 60.9%
Turnover per employee 966 Less Arrow 957 More Arrow 1,126
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 8.0%
Current ratio 429.0% Less Arrow 272.6% Less Arrow 257.9%
Return on equity (ROE) 20.3% More Arrow 49.6% Less Arrow 12.7%
Change turnover -1,890 More Arrow 2,326 Less Arrow 1,653
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.