TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essell Produkter AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
74,442
|
74,474
|
65,475 |
Financial expenses |
1,228
|
1,232
|
873 |
Earnings before taxes |
4,336
|
2,766
|
1,255 |
EBITDA |
8,604
|
7,121
|
5,195 |
Total assets |
67,634
|
73,314
|
75,979 |
Current assets |
40,491
|
44,080
|
44,944 |
Current liabilities |
22,538
|
20,690
|
20,119 |
Equity capital |
30,545
|
28,678
|
28,538 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
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 |
2,189
|
2,190
|
1,926 |
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%
|
213.0%
|
223.4% |
Return on equity (ROE) |
14.2%
|
9.6%
|
4.4% |
Change turnover |
-32
|
8,999
|
12,059 |
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.