TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essum AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
900
|
1,129
|
974 |
| Financial expenses |
0
|
0
|
14 |
| Earnings before taxes |
131
|
150
|
134 |
| EBITDA |
132
|
157
|
159 |
| Total assets |
692
|
803
|
831 |
| Current assets |
680
|
790
|
656 |
| Current liabilities |
58
|
120
|
134 |
| Equity capital |
634
|
684
|
697 |
| - share capital |
140
|
144
|
144 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.6%
|
85.2%
|
83.9% |
| Turnover per employee |
450
|
564
|
487 |
| Profit as a percentage of turnover |
14.6%
|
13.3%
|
13.8% |
| Return on assets (ROA) |
18.9%
|
18.7%
|
17.8% |
| Current ratio |
1172.4%
|
658.3%
|
489.6% |
| Return on equity (ROE) |
20.7%
|
21.9%
|
19.2% |
| Change turnover |
-192
|
150
|
-140 |
| 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.