TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Esse Skog AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,685
|
9,174
|
8,992 |
| Financial expenses |
208
|
182
|
127 |
| Earnings before taxes |
2,874
|
658
|
561 |
| EBITDA |
4,527
|
2,304
|
2,158 |
| Total assets |
17,014
|
7,508
|
8,775 |
| Current assets |
5,518
|
3,369
|
3,166 |
| Current liabilities |
3,483
|
3,115
|
3,839 |
| Equity capital |
5,020
|
2,777
|
2,259 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.5%
|
37.0%
|
25.7% |
| Turnover per employee |
1,937
|
1,835
|
1,798 |
| 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 |
511
|
182
|
620 |
| 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.