TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essplus AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,776
|
5,582
|
5,568 |
| Financial expenses |
4
|
11
|
15 |
| Earnings before taxes |
-178
|
43
|
-268 |
| EBITDA |
-122
|
124
|
-178 |
| Total assets |
1,278
|
1,475
|
1,595 |
| Current assets |
1,216
|
1,342
|
1,401 |
| Current liabilities |
1,108
|
1,130
|
1,165 |
| Equity capital |
169
|
345
|
329 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
18
|
18
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.2%
|
23.4%
|
20.6% |
| Turnover per employee |
321
|
310
|
348 |
| Profit as a percentage of turnover |
-3.1%
|
0.8%
|
-4.8% |
| Return on assets (ROA) |
-13.6%
|
3.7%
|
-15.9% |
| Current ratio |
109.7%
|
118.8%
|
120.3% |
| Return on equity (ROE) |
-105.3%
|
12.5%
|
-81.5% |
| Change turnover |
165
|
466
|
1,131 |
| Change turnover % |
3%
|
9%
|
26% |
| Chg. No. of employees |
0
|
2
|
3 |
| Chg. No. of employees % |
0%
|
13%
|
23% |
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.