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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Essaglas & Aluminium AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 104,436 Less Arrow 84,302 Less Arrow 68,520
Financial expenses 904 Less Arrow 246 Less Arrow 76
Earnings before taxes -2,568 More Arrow 467 Less Arrow -1,314
EBITDA -1,091 More Arrow 1,643 Less Arrow -713
Total assets 47,925 Less Arrow 41,873 Less Arrow 22,995
Current assets 45,619 Less Arrow 38,729 Less Arrow 18,975
Current liabilities 35,087 Less Arrow 21,525 Less Arrow 9,629
Equity capital 6,549 More Arrow 8,752 More Arrow 9,939
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,352 Less Arrow 3,513 Less Arrow 2,635
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 197.1%
Return on equity (ROE) -39.2% More Arrow 5.3% Less Arrow -13.2%
Change turnover 20,134 Less Arrow 15,782 Less Arrow -43,081
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.