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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Essendropsgate 3 AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,205 More Arrow 21,657 Less Arrow 21,090
Financial expenses 9,358 Less Arrow 6,696 Less Arrow 4,366
Earnings before taxes 5,883 Less Arrow 5,812 More Arrow 9,600
Total assets 208,890 More Arrow 220,643 More Arrow 276,850
Current assets 745 More Arrow 1,813 More Arrow 51,574
Current liabilities 5,770 Less Arrow 3,203 More Arrow 10,822
Equity capital 25,714 More Arrow 27,156 Less Arrow 25,851
- share capital 40 More Arrow 42 More Arrow 45
Employees (average) 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.3% Equal arrow 12.3% Less Arrow 9.3%
Turnover per employee
Profit as a percentage of turnover 29.1% Less Arrow 26.8% More Arrow 45.5%
Return on assets (ROA) 7.3% Less Arrow 5.7% Less Arrow 5.0%
Current ratio 12.9% More Arrow 56.6% More Arrow 476.6%
Return on equity (ROE) 22.9% Less Arrow 21.4% More Arrow 37.1%
Change turnover -121 More Arrow 1,675 Less Arrow -553
Change turnover % -1% More Arrow 8% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.