TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essens Fordons Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
323
|
286
|
205 |
| Financial expenses |
0
|
4
|
0 |
| Earnings before taxes |
32
|
5
|
-2 |
| EBITDA |
34
|
11
|
2 |
| Total assets |
74
|
42
|
24 |
| Current assets |
65
|
40
|
20 |
| Current liabilities |
39
|
30
|
21 |
| Equity capital |
33
|
8
|
4 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.6%
|
19.0%
|
16.7% |
| Turnover per employee |
162
|
143
|
102 |
| Profit as a percentage of turnover |
9.9%
|
1.7%
|
-1.0% |
| Return on assets (ROA) |
43.2%
|
21.4%
|
-8.3% |
| Current ratio |
166.7%
|
133.3%
|
95.2% |
| Return on equity (ROE) |
97.0%
|
62.5%
|
-50.0% |
| Change turnover |
47
|
80
|
-11 |
| Change turnover % |
17%
|
39%
|
-5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.