TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ess-Enn Timber AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 259,592 | 284,732 | 248,694 | 
| Financial expenses | 2,957 | 1,741 | 1,317 | 
| Earnings before taxes | 4,911 | 10,514 | 19,351 | 
| EBITDA | 11,469 | 15,829 | 24,082 | 
| Total assets | 132,931 | 128,148 | 122,019 | 
| Current assets | 105,357 | 99,143 | 89,904 | 
| Current liabilities | 74,337 | 68,776 | 64,687 | 
| Equity capital | 41,255 | 41,131 | 36,745 | 
| - share capital | 3,333   | 3,333   | 3,333 | 
| 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 | 6,831 | 6,471 | 5,406 | 
| 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 | -25,140 | 36,038 | 95,003 | 
| 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.
 
         
                    