TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essus AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 153,670 | 110,149 | 106,304 |
Financial expenses | 1,910 | 1,120 | 1,180 |
Earnings before taxes | 20,345 | 9,779 | 11,487 |
EBITDA | 25,355 | 17,791 | 18,741 |
Total assets | 175,266 | 146,057 | 128,688 |
Current assets | 70,432 | 38,158 | 38,806 |
Current liabilities | 33,879 | 26,867 | 21,085 |
Equity capital | 64,716 | 35,177 | 32,777 |
- share capital | 67 | 73 | 74 |
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 | 1,281 | 1,469 | 1,563 |
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% | 184.0% |
Return on equity (ROE) | 31.4% | 27.8% | 35.0% |
Change turnover | 52,443 | 5,857 | -2,248 |
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.