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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Essens Fordons Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,130 Less Arrow 1,526 More Arrow 1,752
Financial expenses 30 Less Arrow 0 Equal arrow 0
Earnings before taxes 39 Less Arrow -13 More Arrow 38
EBITDA 85 Less Arrow 14 More Arrow 76
Total assets 313 Less Arrow 182 More Arrow 300
Current assets 300 Less Arrow 152 More Arrow 240
Current liabilities 222 Less Arrow 154 More Arrow 257
Equity capital 59 Less Arrow 27 More Arrow 43
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.8% Less Arrow 14.8% Less Arrow 14.3%
Turnover per employee 1,065 Less Arrow 763 More Arrow 876
Profit as a percentage of turnover 1.8% Less Arrow -0.9% More Arrow 2.2%
Return on assets (ROA) 22.0% Less Arrow -7.1% More Arrow 12.7%
Current ratio 135.1% Less Arrow 98.7% Less Arrow 93.4%
Return on equity (ROE) 66.1% Less Arrow -48.1% More Arrow 88.4%
Change turnover 596 Less Arrow -84 More Arrow 193
Change turnover % 39% Less Arrow -5% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.