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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 2024/12 2023/12 2022/12
Turnover 2,408 Less Arrow 2,130 Less Arrow 1,526
Financial expenses 0 More Arrow 30 Less Arrow 0
Earnings before taxes 241 Less Arrow 39 Less Arrow -13
EBITDA 253 Less Arrow 85 Less Arrow 14
Total assets 550 Less Arrow 313 Less Arrow 182
Current assets 484 Less Arrow 300 Less Arrow 152
Current liabilities 288 Less Arrow 222 Less Arrow 154
Equity capital 247 Less Arrow 59 Less Arrow 27
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.9% Less Arrow 18.8% Less Arrow 14.8%
Turnover per employee 1,204 Less Arrow 1,065 Less Arrow 763
Profit as a percentage of turnover 10.0% Less Arrow 1.8% Less Arrow -0.9%
Return on assets (ROA) 43.8% Less Arrow 22.0% Less Arrow -7.1%
Current ratio 168.1% Less Arrow 135.1% Less Arrow 98.7%
Return on equity (ROE) 97.6% Less Arrow 66.1% Less Arrow -48.1%
Change turnover 349 More Arrow 596 Less Arrow -84
Change turnover % 17% More Arrow 39% Less Arrow -5%
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 2024/12 2023/12 2022/12
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.