TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essverk AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,293
|
8,668
|
6,776 |
| Financial expenses |
26
|
46
|
80 |
| Earnings before taxes |
693
|
395
|
113 |
| EBITDA |
735
|
469
|
200 |
| Total assets |
3,824
|
3,771
|
2,769 |
| Current assets |
3,751
|
3,700
|
2,655 |
| Current liabilities |
2,280
|
2,474
|
1,826 |
| Equity capital |
1,228
|
819
|
522 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
44
|
38
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.1%
|
21.7%
|
18.9% |
| Turnover per employee |
234
|
228
|
226 |
| Profit as a percentage of turnover |
6.7%
|
4.6%
|
1.7% |
| Return on assets (ROA) |
18.8%
|
11.7%
|
7.0% |
| Current ratio |
164.5%
|
149.6%
|
145.4% |
| Return on equity (ROE) |
56.4%
|
48.2%
|
21.6% |
| Change turnover |
1,919
|
1,873
|
2,736 |
| Change turnover % |
23%
|
28%
|
68% |
| Chg. No. of employees |
6
|
8
|
1 |
| Chg. No. of employees % |
16%
|
27%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.