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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Essplus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,600 Less Arrow 8,354 Less Arrow 7,657
Financial expenses 6 More Arrow 16 More Arrow 20
Earnings before taxes -265 More Arrow 65 Less Arrow -369
EBITDA -181 More Arrow 185 Less Arrow -245
Total assets 1,902 More Arrow 2,207 Less Arrow 2,193
Current assets 1,810 More Arrow 2,009 Less Arrow 1,927
Current liabilities 1,650 More Arrow 1,691 Less Arrow 1,602
Equity capital 252 More Arrow 516 Less Arrow 452
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 18 Equal arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.2% More Arrow 23.4% Less Arrow 20.6%
Turnover per employee 478 Less Arrow 464 More Arrow 479
Profit as a percentage of turnover -3.1% More Arrow 0.8% Less Arrow -4.8%
Return on assets (ROA) -13.6% More Arrow 3.7% Less Arrow -15.9%
Current ratio 109.7% More Arrow 118.8% More Arrow 120.3%
Return on equity (ROE) -105.2% More Arrow 12.6% Less Arrow -81.6%
Change turnover 246 More Arrow 697 More Arrow 1,556
Change turnover % 3% More Arrow 9% More Arrow 26%
Chg. No. of employees 0 More Arrow 2 More Arrow 3
Chg. No. of employees % 0% More Arrow 13% More Arrow 23%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.