TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essentra Components AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
179,330
|
183,697
|
166,584 |
Financial expenses |
1
|
60
|
171 |
Earnings before taxes |
8,717
|
10,773
|
3,136 |
EBITDA |
6,387
|
10,456
|
4,132 |
Total assets |
91,290
|
87,561
|
92,181 |
Current assets |
89,948
|
86,933
|
49,061 |
Current liabilities |
21,659
|
24,970
|
39,253 |
Equity capital |
69,512
|
62,591
|
52,928 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
35
![]() |
35
|
50 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
76.1%
|
71.5%
|
57.4% |
Turnover per employee |
5,124
|
5,248
|
3,332 |
Profit as a percentage of turnover |
4.9%
|
5.9%
|
1.9% |
Return on assets (ROA) |
9.5%
|
12.4%
|
3.6% |
Current ratio |
415.3%
|
348.1%
|
125.0% |
Return on equity (ROE) |
12.5%
|
17.2%
|
5.9% |
Change turnover |
-4,367
|
17,113
|
28,533 |
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.