TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essve Sverige AB
Closing information (x1000 SEK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
362,068
|
324,478
|
336,105 |
| Financial expenses |
1,284
|
1,135
|
1,413 |
| Earnings before taxes |
8,529
|
6,260
|
5,542 |
| EBITDA |
7,434
|
3,998
|
6,126 |
| Total assets |
171,405
|
191,438
|
197,175 |
| Current assets |
171,405
|
135,938
|
129,675 |
| Current liabilities |
122,427
|
119,838
|
130,584 |
| Equity capital |
10,534
|
33,716
|
31,328 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
21
|
19
|
19 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
6.1%
|
17.6%
|
15.9% |
| Turnover per employee |
17,241
|
17,078
|
17,690 |
| Profit as a percentage of turnover |
2.4%
|
1.9%
|
1.6% |
| Return on assets (ROA) |
5.7%
|
3.9%
|
3.5% |
| Current ratio |
140.0%
|
113.4%
|
99.3% |
| Return on equity (ROE) |
81.0%
|
18.6%
|
17.7% |
| Change turnover |
37,590
|
-11,627
|
-2,075 |
| Change turnover % |
12%
|
-3%
|
-1% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
11%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| 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.