TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essunga Bostäder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,801
|
33,435
|
30,906 |
| Financial expenses |
3,309
|
2,726
|
1,374 |
| Earnings before taxes |
2,325
|
402
|
4,342 |
| EBITDA |
9,721
|
7,933
|
10,466 |
| Total assets |
166,624
|
167,381
|
168,793 |
| Current assets |
7,697
|
5,970
|
10,627 |
| Current liabilities |
8,900
|
9,450
|
8,429 |
| Equity capital |
20,974
|
18,862
|
18,178 |
| - share capital |
11,000
|
11,000
|
11,000 |
| 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 |
2,387
|
2,090
|
2,208 |
| 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 |
2,366
|
2,529
|
954 |
| 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.