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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Essplus AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 833 Less Arrow 775 Less Arrow 751
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 23 Less Arrow -24 More Arrow 6
EBITDA 24 Less Arrow -16 More Arrow 17
Total assets 191 Less Arrow 171 More Arrow 198
Current assets 184 Less Arrow 163 More Arrow 181
Current liabilities 147 More Arrow 149 More Arrow 152
Equity capital 45 Less Arrow 23 More Arrow 46
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 18 Equal arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.6% Less Arrow 13.5% More Arrow 23.2%
Turnover per employee 46 Less Arrow 43 Less Arrow 42
Profit as a percentage of turnover 2.8% Less Arrow -3.1% More Arrow 0.8%
Return on assets (ROA) 12.6% Less Arrow -13.5% More Arrow 3.5%
Current ratio 125.2% Less Arrow 109.4% More Arrow 119.1%
Return on equity (ROE) 51.1% Less Arrow -104.3% More Arrow 13.0%
Change turnover 84 Less Arrow 22 More Arrow 63
Change turnover % 11% Less Arrow 3% More Arrow 9%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.