TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Esencia Revision AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,861
|
1,484
|
1,270 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
314
|
328
|
380 |
| EBITDA |
308
|
328
|
380 |
| Total assets |
1,287
|
1,139
|
937 |
| Current assets |
1,253
|
1,110
|
933 |
| Current liabilities |
316
|
275
|
120 |
| Equity capital |
971
|
864
|
817 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.4%
|
75.9%
|
87.2% |
| Turnover per employee |
930
|
742
|
1,270 |
| Profit as a percentage of turnover |
16.9%
|
22.1%
|
29.9% |
| Return on assets (ROA) |
24.4%
|
28.8%
|
40.6% |
| Current ratio |
396.5%
|
403.6%
|
777.5% |
| Return on equity (ROE) |
32.3%
|
38.0%
|
46.5% |
| Change turnover |
369
|
317
|
29 |
| Change turnover % |
25%
|
27%
|
2% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.