TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essus AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 20,665 | 14,812 | 14,289 |
Financial expenses | 257 | 151 | 159 |
Earnings before taxes | 2,736 | 1,315 | 1,544 |
EBITDA | 3,410 | 2,392 | 2,519 |
Total assets | 23,569 | 19,641 | 17,298 |
Current assets | 9,471 | 5,131 | 5,216 |
Current liabilities | 4,556 | 3,613 | 2,834 |
Equity capital | 8,703 | 4,730 | 4,406 |
- share capital | 9 | 10 | 10 |
Employees (average) | 120 | 75 | 68 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 36.9% | 24.1% | 25.5% |
Turnover per employee | 172 | 197 | 210 |
Profit as a percentage of turnover | 13.2% | 8.9% | 10.8% |
Return on assets (ROA) | 12.7% | 7.5% | 9.8% |
Current ratio | 207.9% | 142.0% | 184.1% |
Return on equity (ROE) | 31.4% | 27.8% | 35.0% |
Change turnover | 7,052 | 788 | -302 |
Change turnover % | 52% | 6% | -2% |
Chg. No. of employees | 45 | 7 | -7 |
Chg. No. of employees % | 60% | 10% | -9% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.