TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essunga Bostäder AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,013
|
2,777
|
2,929 |
| Financial expenses |
246
|
123
|
108 |
| Earnings before taxes |
36
|
390
|
-181 |
| EBITDA |
715
|
940
|
400 |
| Total assets |
15,085
|
15,168
|
16,301 |
| Current assets |
538
|
955
|
1,225 |
| Current liabilities |
852
|
757
|
775 |
| Equity capital |
1,700
|
1,633
|
1,343 |
| - share capital |
991
|
988
|
1,076 |
| Employees (average) |
16
|
14
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.3%
|
10.8%
|
8.2% |
| Turnover per employee |
188
|
198
|
183 |
| Profit as a percentage of turnover |
1.2%
|
14.0%
|
-6.2% |
| Return on assets (ROA) |
1.9%
|
3.4%
|
-0.4% |
| Current ratio |
63.1%
|
126.2%
|
158.1% |
| Return on equity (ROE) |
2.1%
|
23.9%
|
-13.5% |
| Change turnover |
228
|
86
|
-1,489 |
| Change turnover % |
8%
|
3%
|
-34% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
14%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.