TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essentia Protein Solutions AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 43,938 | 37,001 | 31,221 |
Financial expenses | 30 | 8 | 16 |
Earnings before taxes | 9,382 | 7,382 | 5,544 |
EBITDA | 9,673 | 7,665 | |
Total assets | 24,606 | 17,014 | 12,445 |
Current assets | 12,585 | 12,214 | 10,648 |
Current liabilities | 8,362 | 5,121 | 3,809 |
Equity capital | 16,244 | 11,892 | 8,636 |
- share capital | 2,786 | 3,031 | 3,088 |
Employees (average) | 84 | 86 | 86 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 66.0% | 69.9% | 69.4% |
Turnover per employee | 523 | 430 | 363 |
Profit as a percentage of turnover | 21.4% | 20.0% | 17.8% |
Return on assets (ROA) | 38.3% | 43.4% | 44.7% |
Current ratio | 150.5% | 238.5% | 279.5% |
Return on equity (ROE) | 57.8% | 62.1% | 64.2% |
Change turnover | 9,934 | 6,358 | 1,676 |
Change turnover % | 29% | 21% | 6% |
Chg. No. of employees | -2 | 0 | 6 |
Chg. No. of employees % | -2% | 0% | 8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.