TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essunga Bostäder AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,251
|
22,457
|
20,652 |
| Financial expenses |
2,149
|
1,831
|
918 |
| Earnings before taxes |
1,510
|
270
|
2,901 |
| EBITDA |
6,313
|
5,328
|
6,994 |
| Total assets |
108,215
|
112,426
|
112,793 |
| Current assets |
4,999
|
4,010
|
7,101 |
| Current liabilities |
5,780
|
6,347
|
5,633 |
| Equity capital |
13,622
|
12,669
|
12,147 |
| - share capital |
7,144
|
7,388
|
7,351 |
| Employees (average) |
15
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.6%
|
11.3%
|
10.8% |
| Turnover per employee |
1,550
|
1,404
|
1,475 |
| Profit as a percentage of turnover |
6.5%
|
1.2%
|
14.0% |
| Return on assets (ROA) |
3.4%
|
1.9%
|
3.4% |
| Current ratio |
86.5%
|
63.2%
|
126.1% |
| Return on equity (ROE) |
11.1%
|
2.1%
|
23.9% |
| Change turnover |
1,537
|
1,699
|
637 |
| Change turnover % |
7%
|
8%
|
3% |
| Chg. No. of employees |
-1
|
2
|
-2 |
| Chg. No. of employees % |
-6%
|
14%
|
-13% |
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.