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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Essus AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 167,802 Less Arrow 167,442 Less Arrow 153,670
Financial expenses 5,929 Less Arrow 3,456 Less Arrow 1,910
Earnings before taxes 21,365 Less Arrow 16,710 More Arrow 20,345
EBITDA 23,736 More Arrow 28,399 Less Arrow 25,355
Total assets 231,076 Less Arrow 176,787 Less Arrow 175,266
Current assets 65,213 More Arrow 72,711 Less Arrow 70,432
Current liabilities 38,286 Less Arrow 30,313 More Arrow 33,879
Equity capital 55,747 Less Arrow 44,361 More Arrow 64,716
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 118 Less Arrow 115 More Arrow 120

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 24.1% More Arrow 25.1% More Arrow 36.9%
Turnover per employee 1,422 More Arrow 1,456 Less Arrow 1,281
Profit as a percentage of turnover 12.7% Less Arrow 10.0% More Arrow 13.2%
Return on assets (ROA) 11.8% Less Arrow 11.4% More Arrow 12.7%
Current ratio 170.3% More Arrow 239.9% Less Arrow 207.9%
Return on equity (ROE) 38.3% Less Arrow 37.7% Less Arrow 31.4%
Change turnover 5,898 More Arrow 12,981 More Arrow 52,443
Change turnover % 4% More Arrow 8% More Arrow 52%
Chg. No. of employees 3 Less Arrow -5 More Arrow 45
Chg. No. of employees % 3% Less Arrow -4% More Arrow 60%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.