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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 2024/12 2023/12 2022/12
Turnover 9,566 Less Arrow 8,600 Less Arrow 8,354
Financial expenses 6 Equal arrow 6 More Arrow 16
Earnings before taxes 261 Less Arrow -265 More Arrow 65
EBITDA 277 Less Arrow -181 More Arrow 185
Total assets 2,199 Less Arrow 1,902 More Arrow 2,207
Current assets 2,119 Less Arrow 1,810 More Arrow 2,009
Current liabilities 1,686 Less Arrow 1,650 More Arrow 1,691
Equity capital 513 Less Arrow 252 More Arrow 516
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 18 Equal arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.3% Less Arrow 13.2% More Arrow 23.4%
Turnover per employee 531 Less Arrow 478 Less Arrow 464
Profit as a percentage of turnover 2.7% Less Arrow -3.1% More Arrow 0.8%
Return on assets (ROA) 12.1% Less Arrow -13.6% More Arrow 3.7%
Current ratio 125.7% Less Arrow 109.7% More Arrow 118.8%
Return on equity (ROE) 50.9% Less Arrow -105.2% More Arrow 12.6%
Change turnover 966 Less Arrow 246 More Arrow 697
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.