TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essell Produkter AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
47,240
|
49,024
|
47,255 |
| Financial expenses |
779
|
811
|
630 |
| Earnings before taxes |
2,752
|
1,821
|
906 |
| EBITDA |
5,460
|
4,688
|
3,749 |
| Total assets |
42,920
|
48,260
|
54,835 |
| Current assets |
25,695
|
29,016
|
32,437 |
| Current liabilities |
14,302
|
13,619
|
14,520 |
| Equity capital |
19,383
|
18,878
|
20,596 |
| - share capital |
3,173
|
3,291
|
3,609 |
| Employees (average) |
34
|
34
|
34 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
45.2%
|
39.1%
|
37.6% |
| Turnover per employee |
1,389
|
1,442
|
1,390 |
| Profit as a percentage of turnover |
5.8%
|
3.7%
|
1.9% |
| Return on assets (ROA) |
8.2%
|
5.5%
|
2.8% |
| Current ratio |
179.7%
|
213.1%
|
223.4% |
| Return on equity (ROE) |
14.2%
|
9.6%
|
4.4% |
| Change turnover |
-20
|
5,924
|
8,703 |
| Change turnover % |
0%
|
14%
|
23% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.