TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,519
|
3,333
|
2,932 |
| Financial expenses |
23
|
33
|
37 |
| Earnings before taxes |
730
|
400
|
885 |
| EBITDA |
868
|
559
|
1,088 |
| Total assets |
3,991
|
3,620
|
3,307 |
| Current assets |
3,033
|
2,571
|
2,057 |
| Current liabilities |
330
|
348
|
209 |
| Equity capital |
3,247
|
2,669
|
2,356 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.4%
|
73.7%
|
71.2% |
| Turnover per employee |
1,260
|
1,666
|
1,466 |
| Profit as a percentage of turnover |
29.0%
|
12.0%
|
30.2% |
| Return on assets (ROA) |
18.9%
|
12.0%
|
27.9% |
| Current ratio |
919.1%
|
738.8%
|
984.2% |
| Return on equity (ROE) |
22.5%
|
15.0%
|
37.6% |
| Change turnover |
-814
|
401
|
639 |
| 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.