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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Essendropsgate 3 AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,082 More Arrow 32,410 Less Arrow 29,005
Financial expenses 13,932 Less Arrow 10,021 Less Arrow 6,004
Earnings before taxes 8,759 Less Arrow 8,697 More Arrow 13,203
Total assets 310,999 More Arrow 330,188 More Arrow 380,743
Current assets 1,109 More Arrow 2,713 More Arrow 70,928
Current liabilities 8,591 Less Arrow 4,793 More Arrow 14,884
Equity capital 38,284 More Arrow 40,639 Less Arrow 35,552
- share capital 59 More Arrow 63 Less Arrow 62
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 476.5%
Return on equity (ROE) 22.9% Less Arrow 21.4% More Arrow 37.1%
Change turnover -181 More Arrow 2,507 Less Arrow -761
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.