TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essinge Däckhotell AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
6,835
|
5,956
|
5,497 |
Financial expenses |
3
|
6
|
4 |
Earnings before taxes |
301
|
-200
|
354 |
EBITDA |
317
|
-176
|
396 |
Total assets |
2,032
|
1,321
|
2,148 |
Current assets |
2,025
|
1,299
|
2,120 |
Current liabilities |
1,040
|
562
|
929 |
Equity capital |
992
|
759
|
1,181 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
![]() |
6
![]() |
6 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
48.8%
|
57.5%
|
55.0% |
Turnover per employee |
1,139
|
993
|
916 |
Profit as a percentage of turnover |
4.4%
|
-3.4%
|
6.4% |
Return on assets (ROA) |
15.0%
|
-14.7%
|
16.7% |
Current ratio |
194.7%
|
231.1%
|
228.2% |
Return on equity (ROE) |
30.3%
|
-26.4%
|
30.0% |
Change turnover |
879
|
459
|
135 |
Change turnover % |
15%
|
8%
|
3% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
20% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.