Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Essus AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 258,372 Less Arrow 249,291 Less Arrow 229,964
Financial expenses 9,129 Less Arrow 5,146 Less Arrow 2,859
Earnings before taxes 32,897 Less Arrow 24,878 More Arrow 30,446
EBITDA 36,547 More Arrow 42,281 Less Arrow 37,943
Total assets 355,798 Less Arrow 263,204 Less Arrow 262,282
Current assets 100,411 More Arrow 108,253 Less Arrow 105,401
Current liabilities 58,950 Less Arrow 45,130 More Arrow 50,699
Equity capital 85,836 Less Arrow 66,046 More Arrow 96,846
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,190 Less Arrow 2,168 Less Arrow 1,916
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 9,081 More Arrow 19,327 More Arrow 78,480
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.