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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ESS1 Utemiljö AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,227 Less Arrow 11,940 More Arrow 12,815
Financial expenses 82 Less Arrow 62 Less Arrow 55
Earnings before taxes 476 More Arrow 530 More Arrow 1,161
EBITDA 1,135 Less Arrow 1,047 More Arrow 1,667
Total assets 9,457 Less Arrow 8,547 More Arrow 8,746
Current assets 6,041 More Arrow 6,101 More Arrow 6,162
Current liabilities 2,264 Less Arrow 2,175 More Arrow 2,381
Equity capital 5,742 Less Arrow 5,393 Less Arrow 5,033
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,359 Less Arrow 1,327 More Arrow 1,424
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 266.8% More Arrow 280.5% Less Arrow 258.8%
Return on equity (ROE) 8.3% More Arrow 9.8% More Arrow 23.1%
Change turnover 287 Less Arrow -875 More Arrow 2,982
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.