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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 2024/12 2023/12 2022/12
Turnover 3,708 Less Arrow 3,171 Less Arrow 2,284
Financial expenses 0 More Arrow 44 Less Arrow 0
Earnings before taxes 371 Less Arrow 58 Less Arrow -19
EBITDA 389 Less Arrow 127 Less Arrow 21
Total assets 847 Less Arrow 466 Less Arrow 272
Current assets 745 Less Arrow 447 Less Arrow 228
Current liabilities 443 Less Arrow 330 Less Arrow 231
Equity capital 380 Less Arrow 88 Less Arrow 41
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.9% Less Arrow 18.9% Less Arrow 15.1%
Turnover per employee 1,854 Less Arrow 1,586 Less Arrow 1,142
Profit as a percentage of turnover 10.0% Less Arrow 1.8% Less Arrow -0.8%
Return on assets (ROA) 43.8% Less Arrow 21.9% Less Arrow -7.0%
Current ratio 168.2% Less Arrow 135.5% Less Arrow 98.7%
Return on equity (ROE) 97.6% Less Arrow 65.9% Less Arrow -46.3%
Change turnover 537 More Arrow 887 Less Arrow -125
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.