TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essiq AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
236,738
|
241,557
|
240,695 |
| Financial expenses |
40
|
43
|
20 |
| Earnings before taxes |
10,840
|
4,286
|
11,501 |
| EBITDA |
10,916
|
4,631
|
12,112 |
| Total assets |
74,034
|
77,973
|
84,993 |
| Current assets |
73,651
|
77,386
|
81,956 |
| Current liabilities |
52,834
|
60,397
|
60,270 |
| Equity capital |
18,749
|
15,350
|
22,174 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
162
|
183
|
179 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.3%
|
19.7%
|
26.1% |
| Turnover per employee |
1,461
|
1,320
|
1,345 |
| Profit as a percentage of turnover |
4.6%
|
1.8%
|
4.8% |
| Return on assets (ROA) |
14.7%
|
5.6%
|
13.6% |
| Current ratio |
139.4%
|
128.1%
|
136.0% |
| Return on equity (ROE) |
57.8%
|
27.9%
|
51.9% |
| Change turnover |
-4,819
|
862
|
56,089 |
| Change turnover % |
-2%
|
0%
|
30% |
| Chg. No. of employees |
-21
|
4
|
2 |
| Chg. No. of employees % |
-11%
|
2%
|
1% |
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.