TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essö Rental i Sundsvall AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,049
|
4,487
|
4,742 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
1,153
|
870
|
1,360 |
| EBITDA |
1,740
|
1,520
|
1,971 |
| Total assets |
5,338
|
4,805
|
6,043 |
| Current assets |
3,040
|
2,450
|
3,178 |
| Current liabilities |
1,100
|
1,467
|
3,134 |
| Equity capital |
4,125
|
3,200
|
2,696 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.3%
|
66.6%
|
44.6% |
| Turnover per employee |
1,262
|
1,122
|
1,186 |
| Profit as a percentage of turnover |
22.8%
|
19.4%
|
28.7% |
| Return on assets (ROA) |
21.6%
|
18.1%
|
22.5% |
| Current ratio |
276.4%
|
167.0%
|
101.4% |
| Return on equity (ROE) |
28.0%
|
27.2%
|
50.4% |
| Change turnover |
539
|
130
|
88 |
| Change turnover % |
12%
|
3%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.