TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essve AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
654,591
|
717,525
|
736,921 |
| Financial expenses |
21,303
|
12,461
|
6,603 |
| Earnings before taxes |
46,657
|
25,142
|
-8,254 |
| EBITDA |
49,175
|
43,265
|
3,600 |
| Total assets |
504,156
|
629,699
|
642,437 |
| Current assets |
426,740
|
554,662
|
568,913 |
| Current liabilities |
316,600
|
456,814
|
475,626 |
| Equity capital |
53,730
|
43,446
|
43,307 |
| - share capital |
5,670
|
5,671
|
5,671 |
| Employees (average) |
47
|
47
|
48 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
10.7%
|
6.9%
|
6.7% |
| Turnover per employee |
13,927
|
15,266
|
15,353 |
| Profit as a percentage of turnover |
7.1%
|
3.5%
|
-1.1% |
| Return on assets (ROA) |
13.5%
|
6.0%
|
-0.3% |
| Current ratio |
134.8%
|
121.4%
|
119.6% |
| Return on equity (ROE) |
86.8%
|
57.9%
|
-19.1% |
| Change turnover |
-62,934
|
-19,396
|
51,934 |
| Change turnover % |
-9%
|
-3%
|
8% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-2%
|
4% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.