TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essö Rental i Sundsvall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
737
|
677
|
603 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
189
|
155
|
117 |
| EBITDA |
263
|
233
|
204 |
| Total assets |
744
|
716
|
646 |
| Current assets |
441
|
408
|
329 |
| Current liabilities |
117
|
148
|
197 |
| Equity capital |
596
|
553
|
430 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.1%
|
77.2%
|
66.6% |
| Turnover per employee |
184
|
169
|
151 |
| Profit as a percentage of turnover |
25.6%
|
22.9%
|
19.4% |
| Return on assets (ROA) |
25.5%
|
21.6%
|
18.1% |
| Current ratio |
376.9%
|
275.7%
|
167.0% |
| Return on equity (ROE) |
31.7%
|
28.0%
|
27.2% |
| Change turnover |
83
|
72
|
17 |
| Change turnover % |
13%
|
12%
|
3% |
| 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.