TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essö Rental i Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,470
|
7,517
|
6,715 |
| Financial expenses |
12
|
1
|
1 |
| Earnings before taxes |
2,167
|
1,716
|
1,302 |
| EBITDA |
3,019
|
2,590
|
2,274 |
| Total assets |
8,551
|
7,947
|
7,190 |
| Current assets |
5,070
|
4,526
|
3,666 |
| Current liabilities |
1,344
|
1,637
|
2,195 |
| Equity capital |
6,851
|
6,141
|
4,788 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.1%
|
77.3%
|
66.6% |
| Turnover per employee |
2,118
|
1,879
|
1,679 |
| Profit as a percentage of turnover |
25.6%
|
22.8%
|
19.4% |
| Return on assets (ROA) |
25.5%
|
21.6%
|
18.1% |
| Current ratio |
377.2%
|
276.5%
|
167.0% |
| Return on equity (ROE) |
31.6%
|
27.9%
|
27.2% |
| Change turnover |
953
|
802
|
194 |
| 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.