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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Essus AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 249,291 Less Arrow 229,964 Less Arrow 151,484
Financial expenses 5,146 Less Arrow 2,859 Less Arrow 1,540
Earnings before taxes 24,878 More Arrow 30,446 Less Arrow 13,449
EBITDA 42,281 Less Arrow 37,943 Less Arrow 24,467
Total assets 263,204 Less Arrow 262,282 Less Arrow 200,867
Current assets 108,253 Less Arrow 105,401 Less Arrow 52,478
Current liabilities 45,130 More Arrow 50,699 Less Arrow 36,949
Equity capital 66,046 More Arrow 96,846 Less Arrow 48,378
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 115 More Arrow 120 Less Arrow 75

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 25.1% More Arrow 36.9% Less Arrow 24.1%
Turnover per employee 2,168 Less Arrow 1,916 More Arrow 2,020
Profit as a percentage of turnover 10.0% More Arrow 13.2% Less Arrow 8.9%
Return on assets (ROA) 11.4% More Arrow 12.7% Less Arrow 7.5%
Current ratio 239.9% Less Arrow 207.9% Less Arrow 142.0%
Return on equity (ROE) 37.7% Less Arrow 31.4% Less Arrow 27.8%
Change turnover 19,327 More Arrow 78,480 Less Arrow 8,055
Change turnover % 8% More Arrow 52% Less Arrow 6%
Chg. No. of employees -5 More Arrow 45 Less Arrow 7
Chg. No. of employees % -4% More Arrow 60% Less Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.