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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Essaglas & Aluminium AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 47,455 More Arrow 70,147 Less Arrow 56,333
Financial expenses 790 Less Arrow 607 Less Arrow 164
Earnings before taxes -2,695 More Arrow -1,725 More Arrow 312
EBITDA -1,660 More Arrow -733 More Arrow 1,098
Total assets 18,865 More Arrow 32,190 Less Arrow 27,981
Current assets 17,740 More Arrow 30,641 Less Arrow 25,880
Current liabilities 13,557 More Arrow 23,567 Less Arrow 14,384
Equity capital 1,980 More Arrow 4,399 More Arrow 5,848
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 22 More Arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.5% More Arrow 13.7% More Arrow 20.9%
Turnover per employee 2,157 More Arrow 2,923 Less Arrow 2,347
Profit as a percentage of turnover -5.7% More Arrow -2.5% More Arrow 0.6%
Return on assets (ROA) -10.1% More Arrow -3.5% More Arrow 1.7%
Current ratio 130.9% Less Arrow 130.0% More Arrow 179.9%
Return on equity (ROE) -136.1% More Arrow -39.2% More Arrow 5.3%
Change turnover -20,372 More Arrow 13,523 Less Arrow 10,546
Change turnover % -30% More Arrow 24% Less Arrow 23%
Chg. No. of employees -2 More Arrow 0 Less Arrow -2
Chg. No. of employees % -8% More Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.