TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essentra Components AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,162
|
16,507
|
16,289 |
| Financial expenses |
0
|
5
|
17 |
| Earnings before taxes |
786
|
968
|
307 |
| EBITDA |
576
|
940
|
404 |
| Total assets |
8,227
|
7,868
|
9,014 |
| Current assets |
8,106
|
7,812
|
4,797 |
| Current liabilities |
1,952
|
2,244
|
3,838 |
| Equity capital |
6,265
|
5,624
|
5,175 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
35
|
35
|
50 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.2%
|
71.5%
|
57.4% |
| Turnover per employee |
462
|
472
|
326 |
| Profit as a percentage of turnover |
4.9%
|
5.9%
|
1.9% |
| Return on assets (ROA) |
9.6%
|
12.4%
|
3.6% |
| Current ratio |
415.3%
|
348.1%
|
125.0% |
| Return on equity (ROE) |
12.5%
|
17.2%
|
5.9% |
| Change turnover |
-394
|
1,538
|
2,790 |
| Change turnover % |
-2%
|
10%
|
21% |
| Chg. No. of employees |
0
|
-15
|
-7 |
| Chg. No. of employees % |
0%
|
-30%
|
-12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.