TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essunga Bostäder AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,435
|
30,906
|
29,952 |
| Financial expenses |
2,726
|
1,374
|
1,104 |
| Earnings before taxes |
402
|
4,342
|
-1,846 |
| EBITDA |
7,933
|
10,466
|
4,087 |
| Total assets |
167,381
|
168,793
|
166,709 |
| Current assets |
5,970
|
10,627
|
12,524 |
| Current liabilities |
9,450
|
8,429
|
7,924 |
| Equity capital |
18,862
|
18,178
|
13,732 |
| - share capital |
11,000
|
11,000
|
11,000 |
| 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 |
2,090
|
2,208
|
1,872 |
| Profit as a percentage of turnover |
1.2%
|
14.0%
|
-6.2% |
| Return on assets (ROA) |
1.9%
|
3.4%
|
-0.4% |
| Current ratio |
63.2%
|
126.1%
|
158.1% |
| Return on equity (ROE) |
2.1%
|
23.9%
|
-13.4% |
| Change turnover |
2,529
|
954
|
-15,228 |
| 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.