TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Esencia Revision AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
297
|
250
|
200 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
54
|
42
|
44 |
| EBITDA |
53
|
41
|
44 |
| Total assets |
204
|
173
|
153 |
| Current assets |
199
|
168
|
149 |
| Current liabilities |
54
|
42
|
37 |
| Equity capital |
150
|
130
|
116 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.5%
|
75.1%
|
75.8% |
| Turnover per employee |
99
|
125
|
100 |
| Profit as a percentage of turnover |
18.2%
|
16.8%
|
22.0% |
| Return on assets (ROA) |
26.5%
|
24.3%
|
28.8% |
| Current ratio |
368.5%
|
400%
|
402.7% |
| Return on equity (ROE) |
36.0%
|
32.3%
|
37.9% |
| Change turnover |
56
|
50
|
43 |
| Change turnover % |
23%
|
25%
|
27% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
50%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.