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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Essaglas & Aluminium AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,412 Less Arrow 7,575 Less Arrow 6,700
Financial expenses 81 Less Arrow 22 Less Arrow 7
Earnings before taxes -231 More Arrow 42 Less Arrow -128
EBITDA -98 More Arrow 148 Less Arrow -70
Total assets 4,319 Less Arrow 3,763 Less Arrow 2,248
Current assets 4,111 Less Arrow 3,480 Less Arrow 1,855
Current liabilities 3,162 Less Arrow 1,934 Less Arrow 942
Equity capital 590 More Arrow 786 More Arrow 972
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 24 Equal arrow 24 More Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.7% More Arrow 20.9% More Arrow 43.2%
Turnover per employee 392 Less Arrow 316 Less Arrow 258
Profit as a percentage of turnover -2.5% More Arrow 0.6% Less Arrow -1.9%
Return on assets (ROA) -3.5% More Arrow 1.7% Less Arrow -5.4%
Current ratio 130.0% More Arrow 179.9% More Arrow 196.9%
Return on equity (ROE) -39.2% More Arrow 5.3% Less Arrow -13.2%
Change turnover 1,815 Less Arrow 1,418 Less Arrow -4,213
Change turnover % 24% Less Arrow 23% Less Arrow -39%
Chg. No. of employees 0 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 0% Less Arrow -8% More Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.