TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Esstvätt AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
5,758
|
6,239
|
4,746 |
| Financial expenses |
17
|
11
|
9 |
| Earnings before taxes |
28
|
78
|
36 |
| EBITDA |
179
|
240
|
288 |
| Total assets |
2,610
|
3,119
|
3,344 |
| Current assets |
2,063
|
2,366
|
2,294 |
| Current liabilities |
1,297
|
1,654
|
1,790 |
| Equity capital |
1,164
|
1,264
|
1,262 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
11
|
11
|
8 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
44.6%
|
40.5%
|
37.7% |
| Turnover per employee |
523
|
567
|
593 |
| Profit as a percentage of turnover |
0.5%
|
1.3%
|
0.8% |
| Return on assets (ROA) |
1.7%
|
2.9%
|
1.3% |
| Current ratio |
159.1%
|
143.0%
|
128.2% |
| Return on equity (ROE) |
2.4%
|
6.2%
|
2.9% |
| Change turnover |
120
|
1,724
|
-845 |
| Change turnover % |
2%
|
38%
|
-15% |
| Chg. No. of employees |
0
|
3
|
-6 |
| Chg. No. of employees % |
0%
|
38%
|
-43% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.