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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ESS1 Utemiljö AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,941 More Arrow 8,020 More Arrow 8,563
Financial expenses 53 Less Arrow 42 Less Arrow 37
Earnings before taxes 309 More Arrow 356 More Arrow 776
EBITDA 737 Less Arrow 703 More Arrow 1,114
Total assets 6,142 Less Arrow 5,741 More Arrow 5,844
Current assets 3,923 More Arrow 4,098 More Arrow 4,118
Current liabilities 1,470 Less Arrow 1,461 More Arrow 1,591
Equity capital 3,729 Less Arrow 3,622 Less Arrow 3,363
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.7% More Arrow 63.1% Less Arrow 57.5%
Turnover per employee 882 More Arrow 891 More Arrow 951
Profit as a percentage of turnover 3.9% More Arrow 4.4% More Arrow 9.1%
Return on assets (ROA) 5.9% More Arrow 6.9% More Arrow 13.9%
Current ratio 266.9% More Arrow 280.5% Less Arrow 258.8%
Return on equity (ROE) 8.3% More Arrow 9.8% More Arrow 23.1%
Change turnover 186 Less Arrow -588 More Arrow 1,993
Change turnover % 2% Less Arrow -7% More Arrow 30%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.