TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Esse Skog AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,290
|
6,162
|
6,009 |
| Financial expenses |
135
|
122
|
85 |
| Earnings before taxes |
1,867
|
442
|
375 |
| EBITDA |
2,940
|
1,548
|
1,442 |
| Total assets |
11,050
|
5,043
|
5,864 |
| Current assets |
3,584
|
2,263
|
2,116 |
| Current liabilities |
2,262
|
2,092
|
2,565 |
| Equity capital |
3,260
|
1,865
|
1,510 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.5%
|
37.0%
|
25.8% |
| Turnover per employee |
1,258
|
1,232
|
1,202 |
| Profit as a percentage of turnover |
29.7%
|
7.2%
|
6.2% |
| Return on assets (ROA) |
18.1%
|
11.2%
|
7.8% |
| Current ratio |
158.4%
|
108.2%
|
82.5% |
| Return on equity (ROE) |
57.3%
|
23.7%
|
24.8% |
| Change turnover |
332
|
122
|
414 |
| Change turnover % |
6%
|
2%
|
7% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-17% |
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.