TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essen International AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,527
|
21,982
|
36,554 |
| Financial expenses |
220
|
84
|
71 |
| Earnings before taxes |
2,390
|
-5,137
|
5,762 |
| EBITDA |
2,878
|
-4,940
|
5,772 |
| Total assets |
18,645
|
15,665
|
25,397 |
| Current assets |
15,697
|
15,019
|
24,480 |
| Current liabilities |
11,736
|
11,122
|
10,717 |
| Equity capital |
6,909
|
4,543
|
14,680 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
12
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.1%
|
29.0%
|
57.8% |
| Turnover per employee |
1,877
|
999
|
1,662 |
| Profit as a percentage of turnover |
10.6%
|
-23.4%
|
15.8% |
| Return on assets (ROA) |
14.0%
|
-32.3%
|
23.0% |
| Current ratio |
133.8%
|
135.0%
|
228.4% |
| Return on equity (ROE) |
34.6%
|
-113.1%
|
39.3% |
| Change turnover |
545
|
-14,572
|
-3,068 |
| Change turnover % |
2%
|
-40%
|
-8% |
| Chg. No. of employees |
-10
|
0
|
0 |
| Chg. No. of employees % |
-45%
|
0%
|
0% |
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.