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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Essens Fordons Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,171 Less Arrow 2,284 More Arrow 2,409
Financial expenses 44 Less Arrow 0 Equal arrow 0
Earnings before taxes 58 Less Arrow -19 More Arrow 52
EBITDA 127 Less Arrow 21 More Arrow 105
Total assets 466 Less Arrow 272 More Arrow 413
Current assets 447 Less Arrow 228 More Arrow 330
Current liabilities 330 Less Arrow 231 More Arrow 353
Equity capital 88 Less Arrow 41 More Arrow 59
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.9% Less Arrow 15.1% Less Arrow 14.3%
Turnover per employee 1,586 Less Arrow 1,142 More Arrow 1,204
Profit as a percentage of turnover 1.8% Less Arrow -0.8% More Arrow 2.2%
Return on assets (ROA) 21.9% Less Arrow -7.0% More Arrow 12.6%
Current ratio 135.5% Less Arrow 98.7% Less Arrow 93.5%
Return on equity (ROE) 65.9% Less Arrow -46.3% More Arrow 88.1%
Change turnover 887 Less Arrow -125 More Arrow 266
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.