TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Esencia Revision AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,417
|
2,771
|
2,221 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
617
|
468
|
491 |
| EBITDA |
607
|
458
|
491 |
| Total assets |
2,345
|
1,916
|
1,705 |
| Current assets |
2,285
|
1,866
|
1,661 |
| Current liabilities |
617
|
470
|
412 |
| Equity capital |
1,728
|
1,446
|
1,293 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.7%
|
75.5%
|
75.8% |
| Turnover per employee |
1,139
|
1,386
|
1,110 |
| Profit as a percentage of turnover |
18.1%
|
16.9%
|
22.1% |
| Return on assets (ROA) |
26.3%
|
24.4%
|
28.8% |
| Current ratio |
370.3%
|
397.0%
|
403.2% |
| Return on equity (ROE) |
35.7%
|
32.4%
|
38.0% |
| Change turnover |
646
|
550
|
475 |
| 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.