TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
219
|
300
|
263 |
| Financial expenses |
2
|
3
|
3 |
| Earnings before taxes |
64
|
36
|
80 |
| EBITDA |
76
|
50
|
98 |
| Total assets |
347
|
326
|
297 |
| Current assets |
264
|
232
|
185 |
| Current liabilities |
29
|
31
|
19 |
| Equity capital |
283
|
241
|
212 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.6%
|
73.9%
|
71.4% |
| Turnover per employee |
110
|
150
|
132 |
| Profit as a percentage of turnover |
29.2%
|
12.0%
|
30.4% |
| Return on assets (ROA) |
19.0%
|
12.0%
|
27.9% |
| Current ratio |
910.3%
|
748.4%
|
973.7% |
| Return on equity (ROE) |
22.6%
|
14.9%
|
37.7% |
| Change turnover |
-71
|
36
|
57 |
| Change turnover % |
-24%
|
14%
|
28% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 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.