TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essge Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
85,129
|
79,746
|
0 |
| Financial expenses |
1,871
|
2,058
|
1 |
| Earnings before taxes |
2,771
|
-2,999
|
-18 |
| EBITDA |
5,927
|
624
|
-17 |
| Total assets |
30,705
|
31,675
|
3,610 |
| Current assets |
23,834
|
23,950
|
2,520 |
| Current liabilities |
14,367
|
16,331
|
25 |
| Equity capital |
11,999
|
10,008
|
3,585 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,811
|
1,477 | |
| 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%
|
10080.0% |
| Return on equity (ROE) |
23.1%
|
-30.0%
|
-0.5% |
| Change turnover |
5,383
|
79,746
|
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.