TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essaglas & Aluminium AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,361
|
9,412
|
7,575 |
| Financial expenses |
106
|
81
|
22 |
| Earnings before taxes |
-361
|
-231
|
42 |
| EBITDA |
-223
|
-98
|
148 |
| Total assets |
2,529
|
4,319
|
3,763 |
| Current assets |
2,378
|
4,111
|
3,480 |
| Current liabilities |
1,817
|
3,162
|
1,934 |
| Equity capital |
265
|
590
|
786 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
22
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.5%
|
13.7%
|
20.9% |
| Turnover per employee |
289
|
392
|
316 |
| Profit as a percentage of turnover |
-5.7%
|
-2.5%
|
0.6% |
| Return on assets (ROA) |
-10.1%
|
-3.5%
|
1.7% |
| Current ratio |
130.9%
|
130.0%
|
179.9% |
| Return on equity (ROE) |
-136.2%
|
-39.2%
|
5.3% |
| Change turnover |
-2,731
|
1,815
|
1,418 |
| Change turnover % |
-30%
|
24%
|
23% |
| Chg. No. of employees |
-2
|
0
|
-2 |
| Chg. No. of employees % |
-8%
|
0%
|
-8% |
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.