TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ess-Enn Timber AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 23,395 | 25,586 | 24,318 | 
| Financial expenses | 266 | 156 | 129 | 
| Earnings before taxes | 443 | 945 | 1,892 | 
| EBITDA | 1,034 | 1,422 | 2,355 | 
| Total assets | 11,980 | 11,516 | 11,931 | 
| Current assets | 9,495 | 8,909 | 8,791 | 
| Current liabilities | 6,699 | 6,180 | 6,325 | 
| Equity capital | 3,718 | 3,696 | 3,593 | 
| - share capital | 300   | 300 | 326 | 
| Employees (average) | 38 | 44 | 46 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 31.0% | 32.1% | 30.1% | 
| Turnover per employee | 616 | 582 | 529 | 
| Profit as a percentage of turnover | 1.9% | 3.7% | 7.8% | 
| Return on assets (ROA) | 5.9% | 9.6% | 16.9% | 
| Current ratio | 141.7% | 144.2% | 139.0% | 
| Return on equity (ROE) | 11.9% | 25.6% | 52.7% | 
| Change turnover | -2,266 | 3,238 | 9,290 | 
| Change turnover % | -9% | 14% | 62% | 
| Chg. No. of employees | -6 | -2 | 1 | 
| Chg. No. of employees % | -14% | -4% | 2% | 
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.
 
         
                    