Search
Advanced search

Company search

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 2024/12 2023/12 2022/12
Turnover 73,069 More Arrow 104,436 Less Arrow 84,302
Financial expenses 1,217 Less Arrow 904 Less Arrow 246
Earnings before taxes -4,150 More Arrow -2,568 More Arrow 467
EBITDA -2,556 More Arrow -1,091 More Arrow 1,643
Total assets 29,047 More Arrow 47,925 Less Arrow 41,873
Current assets 27,315 More Arrow 45,619 Less Arrow 38,729
Current liabilities 20,874 More Arrow 35,087 Less Arrow 21,525
Equity capital 3,048 More Arrow 6,549 More Arrow 8,752
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,321 More Arrow 4,352 Less Arrow 3,513
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) -136.2% More Arrow -39.2% More Arrow 5.3%
Change turnover -31,367 More Arrow 20,134 Less Arrow 15,782
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.