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.