TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essum AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
121
|
151
|
131 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
17
|
20
|
18 |
| EBITDA |
18
|
21
|
21 |
| Total assets |
93
|
108
|
112 |
| Current assets |
91
|
106
|
88 |
| Current liabilities |
8
|
16
|
18 |
| Equity capital |
85
|
92
|
94 |
| - share capital |
19
|
19
|
19 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.4%
|
85.2%
|
83.9% |
| Turnover per employee |
60
|
76
|
66 |
| Profit as a percentage of turnover |
14.0%
|
13.2%
|
13.7% |
| Return on assets (ROA) |
18.3%
|
18.5%
|
17.9% |
| Current ratio |
1137.5%
|
662.5%
|
488.9% |
| Return on equity (ROE) |
20.0%
|
21.7%
|
19.1% |
| Change turnover |
-26
|
20
|
-19 |
| Change turnover % |
-18%
|
15%
|
-13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.