TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essentia Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,430
|
2,263 | |
| Financial expenses |
3
|
3 | |
| Earnings before taxes |
1,323
|
981 | |
| EBITDA |
1,326
|
983 | |
| Total assets |
5,277
|
4,419 | |
| Current assets |
877
|
809 | |
| Current liabilities |
492
|
464 | |
| Equity capital |
4,395
|
3,640 | |
| - share capital |
50
|
50 | |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.3%
|
82.4% | |
| Turnover per employee |
2,430
|
2,263 | |
| Profit as a percentage of turnover |
54.4%
|
43.3% | |
| Return on assets (ROA) |
25.1%
|
22.3% | |
| Current ratio |
178.3%
|
174.4% | |
| Return on equity (ROE) |
30.1%
|
27.0% | |
| Change turnover |
167
|
272 | |
| Change turnover % |
-76%
|
7%
|
14% |
| 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.