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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Essum AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,386 More Arrow 1,681 Less Arrow 1,457
Financial expenses 0 Equal arrow 0 More Arrow 21
Earnings before taxes 201 More Arrow 223 Less Arrow 201
EBITDA 203 More Arrow 233 More Arrow 238
Total assets 1,065 More Arrow 1,196 More Arrow 1,243
Current assets 1,047 More Arrow 1,176 Less Arrow 981
Current liabilities 89 More Arrow 178 More Arrow 200
Equity capital 976 More Arrow 1,018 More Arrow 1,043
- share capital 215 Equal arrow 215 Equal arrow 215
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 91.6% Less Arrow 85.1% Less Arrow 83.9%
Turnover per employee 693 More Arrow 840 Less Arrow 728
Profit as a percentage of turnover 14.5% Less Arrow 13.3% More Arrow 13.8%
Return on assets (ROA) 18.9% Less Arrow 18.6% Less Arrow 17.9%
Current ratio 1176.4% Less Arrow 660.7% Less Arrow 490.5%
Return on equity (ROE) 20.6% More Arrow 21.9% Less Arrow 19.3%
Change turnover -295 More Arrow 224 Less Arrow -210
Change turnover % -18% More Arrow 15% Less Arrow -13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.