TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essge Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
55,288
|
53,563
|
0 |
| Financial expenses |
1,215
|
1,382
|
1 |
| Earnings before taxes |
1,800
|
-2,014
|
-12 |
| EBITDA |
3,849
|
419
|
-11 |
| Total assets |
19,942
|
21,275
|
2,412 |
| Current assets |
15,479
|
16,087
|
1,684 |
| Current liabilities |
9,331
|
10,969
|
17 |
| Equity capital |
7,793
|
6,722
|
2,396 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
47
|
54
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
39.1%
|
31.6%
|
99.3% |
| Turnover per employee |
1,176
|
992 | |
| Profit as a percentage of turnover |
3.3%
|
-3.8% | |
| Return on assets (ROA) |
15.1%
|
-3.0%
|
-0.5% |
| Current ratio |
165.9%
|
146.7%
|
9905.9% |
| Return on equity (ROE) |
23.1%
|
-30.0%
|
-0.5% |
| Change turnover |
3,496
|
53,563
|
0 |
| Change turnover % | 7% | ||
| Chg. No. of employees |
-7
|
54
|
0 |
| Chg. No. of employees % | -13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 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.