TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essve Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
28,154
|
29,807
|
32,711 |
| Financial expenses |
98
|
125
|
103 |
| Earnings before taxes |
543
|
491
|
982 |
| EBITDA |
347
|
543
|
1,085 |
| Total assets |
16,611
|
17,486
|
19,530 |
| Current assets |
11,795
|
11,500
|
19,530 |
| Current liabilities |
10,398
|
11,581
|
12,833 |
| Equity capital |
2,925
|
2,778
|
3,542 |
| - share capital |
43
|
44
|
48 |
| Employees (average) |
19
|
19
|
19 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
17.6%
|
15.9%
|
18.1% |
| Turnover per employee |
1,482
|
1,569
|
1,722 |
| Profit as a percentage of turnover |
1.9%
|
1.6%
|
3.0% |
| Return on assets (ROA) |
3.9%
|
3.5%
|
5.6% |
| Current ratio |
113.4%
|
99.3%
|
152.2% |
| Return on equity (ROE) |
18.6%
|
17.7%
|
27.7% |
| Change turnover |
-1,009
|
-184
|
-2,350 |
| Change turnover % |
-3%
|
-1%
|
-7% |
| Chg. No. of employees |
0
|
0
|
-5 |
| Chg. No. of employees % |
0%
|
0%
|
-21% |
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.