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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Essentia Protein Solutions AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 537,190 Less Arrow 510,777 Less Arrow 488,952
Financial expenses 3,395 Less Arrow 3,231 Less Arrow 338
Earnings before taxes 104,910 Less Arrow 101,745 More Arrow 104,410
EBITDA 121,594 Less Arrow 110,133 Less Arrow 107,647
Total assets 427,259 Less Arrow 397,781 Less Arrow 273,821
Current assets 176,151 Less Arrow 157,639 Less Arrow 140,048
Current liabilities 157,451 More Arrow 161,243 Less Arrow 93,050
Equity capital 269,808 Less Arrow 236,538 Less Arrow 180,771
- share capital 31,000 Equal arrow 31,000 Equal arrow 31,000
Employees (average) 95 Less Arrow 92 Less Arrow 84

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.1% Less Arrow 59.5% More Arrow 66.0%
Turnover per employee 5,655 Less Arrow 5,552 More Arrow 5,821
Profit as a percentage of turnover 19.5% More Arrow 19.9% More Arrow 21.4%
Return on assets (ROA) 25.3% More Arrow 26.4% More Arrow 38.3%
Current ratio 111.9% Less Arrow 97.8% More Arrow 150.5%
Return on equity (ROE) 38.9% More Arrow 43.0% More Arrow 57.8%
Change turnover 26,413 Less Arrow 21,825 More Arrow 110,550
Change turnover % 5% Less Arrow 4% More Arrow 29%
Chg. No. of employees 3 More Arrow 8 Less Arrow -2
Chg. No. of employees % 3% More Arrow 10% Less Arrow -2%

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.