TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Esspenova Redovisning och Konsult AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,089
|
2,921
|
2,596 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
853
|
754
|
526 |
| EBITDA |
873
|
776
|
543 |
| Total assets |
2,575
|
2,206
|
2,088 |
| Current assets |
2,515
|
2,159
|
2,025 |
| Current liabilities |
430
|
419
|
409 |
| Equity capital |
1,955
|
1,610
|
1,520 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.9%
|
73.0%
|
72.8% |
| Turnover per employee |
1,544
|
1,460
|
865 |
| Profit as a percentage of turnover |
27.6%
|
25.8%
|
20.3% |
| Return on assets (ROA) |
33.1%
|
34.2%
|
25.3% |
| Current ratio |
584.9%
|
515.3%
|
495.1% |
| Return on equity (ROE) |
43.6%
|
46.8%
|
34.6% |
| Change turnover |
168
|
325
|
151 |
| Change turnover % |
6%
|
13%
|
6% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
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.