TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essinge Rail AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,578
|
21,031
|
22,313 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,842
|
2,383
|
1,820 |
| EBITDA |
3,158
|
2,762
|
2,284 |
| Total assets |
12,570
|
10,310
|
9,287 |
| Current assets |
10,239
|
7,830
|
6,393 |
| Current liabilities |
2,796
|
2,316
|
2,112 |
| Equity capital |
9,774
|
7,994
|
7,175 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
21
|
22
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.8%
|
77.5%
|
77.3% |
| Turnover per employee |
1,218
|
956
|
1,014 |
| Profit as a percentage of turnover |
11.1%
|
11.3%
|
8.2% |
| Return on assets (ROA) |
22.6%
|
23.1%
|
19.6% |
| Current ratio |
366.2%
|
338.1%
|
302.7% |
| Return on equity (ROE) |
29.1%
|
29.8%
|
25.4% |
| Change turnover |
4,487
|
525
|
2,738 |
| Change turnover % |
21%
|
3% | |
| Chg. No. of employees |
-1
|
0
|
-4 |
| Chg. No. of employees % |
-5%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.