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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Essus AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 22,494 Less Arrow 22,467 Less Arrow 20,665
Financial expenses 795 Less Arrow 464 Less Arrow 257
Earnings before taxes 2,864 Less Arrow 2,242 More Arrow 2,736
EBITDA 3,182 More Arrow 3,810 Less Arrow 3,410
Total assets 30,975 Less Arrow 23,721 Less Arrow 23,569
Current assets 8,742 More Arrow 9,756 Less Arrow 9,471
Current liabilities 5,132 Less Arrow 4,067 More Arrow 4,556
Equity capital 7,473 Less Arrow 5,952 More Arrow 8,703
- share capital 9 Equal arrow 9 Equal arrow 9
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 191 More Arrow 195 Less Arrow 172
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 791 More Arrow 1,742 More Arrow 7,052
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.