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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Es-Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,508 More Arrow 14,322 Less Arrow 10,841
Financial expenses 12 Less Arrow 9 Less Arrow 4
Earnings before taxes 432 More Arrow 894 Less Arrow 144
EBITDA 500 More Arrow 944 Less Arrow 159
Total assets 2,972 More Arrow 3,016 Less Arrow 1,862
Current assets 2,778 Less Arrow 2,766 Less Arrow 1,851
Current liabilities 647 More Arrow 1,014 Less Arrow 718
Equity capital 2,126 Less Arrow 1,800 Less Arrow 1,135
- share capital 50 Equal arrow 50 Equal arrow 50
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 61.0%
Turnover per employee 1,438 Less Arrow 1,432 More Arrow 1,549
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 7.9%
Current ratio 429.4% Less Arrow 272.8% Less Arrow 257.8%
Return on equity (ROE) 20.3% More Arrow 49.7% Less Arrow 12.7%
Change turnover -2,814 More Arrow 3,481 Less Arrow 2,274
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.