TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,636
|
2,239
|
1,959 |
| Financial expenses |
15
|
22
|
25 |
| Earnings before taxes |
474
|
269
|
591 |
| EBITDA |
564
|
375
|
727 |
| Total assets |
2,592
|
2,431
|
2,210 |
| Current assets |
1,970
|
1,727
|
1,375 |
| Current liabilities |
214
|
234
|
140 |
| Equity capital |
2,109
|
1,793
|
1,574 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.4%
|
73.8%
|
71.2% |
| Turnover per employee |
818
|
1,120
|
980 |
| Profit as a percentage of turnover |
29.0%
|
12.0%
|
30.2% |
| Return on assets (ROA) |
18.9%
|
12.0%
|
27.9% |
| Current ratio |
920.6%
|
738.0%
|
982.1% |
| Return on equity (ROE) |
22.5%
|
15.0%
|
37.5% |
| Change turnover |
-529
|
269
|
427 |
| 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.