TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essinge Rail AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 (consolidated) |
Turnover | 21,031 | 22,313 | 19,944 |
Financial expenses | 0 | 0 | 2 |
Earnings before taxes | 2,383 | 1,820 | 1,671 |
EBITDA | 2,762 | 2,284 | 2,076 |
Total assets | 10,310 | 9,287 | 8,359 |
Current assets | 7,830 | 6,393 | 5,580 |
Current liabilities | 2,316 | 2,112 | 1,926 |
Equity capital | 7,994 | 7,175 | 6,433 |
- share capital | 9 | 10 | 10 |
Employees (average) | 22 | 22 | 26 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 (consolidated) |
Solvency | 77.5% | 77.3% | 77.0% |
Turnover per employee | 956 | 1,014 | 767 |
Profit as a percentage of turnover | 11.3% | 8.2% | 8.4% |
Return on assets (ROA) | 23.1% | 19.6% | 20.0% |
Current ratio | 338.1% | 302.7% | 289.7% |
Return on equity (ROE) | 29.8% | 25.4% | 26.0% |
Change turnover | 525 | 2,738 | -1,707 |
Change turnover % | 3% | -8% | |
Chg. No. of employees | 0 | -4 | -4 |
Chg. No. of employees % | 0% | -13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 (consolidated) |
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.