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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

ESS1 Utemiljö AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,076 More Arrow 1,152 Less Arrow 961
Financial expenses 6 Less Arrow 5 More Arrow 6
Earnings before taxes 48 More Arrow 104 Less Arrow 32
EBITDA 94 More Arrow 150 Less Arrow 83
Total assets 770 More Arrow 786 More Arrow 807
Current assets 550 More Arrow 554 Less Arrow 510
Current liabilities 196 More Arrow 214 Equal arrow 214
Equity capital 486 Less Arrow 452 Less Arrow 404
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 9 Equal arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.1% Less Arrow 57.5% Less Arrow 50.1%
Turnover per employee 120 More Arrow 128 Less Arrow 96
Profit as a percentage of turnover 4.5% More Arrow 9.0% Less Arrow 3.3%
Return on assets (ROA) 7.0% More Arrow 13.9% Less Arrow 4.7%
Current ratio 280.6% Less Arrow 258.9% Less Arrow 238.3%
Return on equity (ROE) 9.9% More Arrow 23.0% Less Arrow 7.9%
Change turnover -79 More Arrow 268 Less Arrow -90
Change turnover % -7% More Arrow 30% Less Arrow -9%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -10% More Arrow 11%

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.