TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essverk AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,786
|
64,605
|
50,389 |
| Financial expenses |
195
|
344
|
592 |
| Earnings before taxes |
5,166
|
2,946
|
838 |
| EBITDA |
5,483
|
3,496
|
1,489 |
| Total assets |
28,528
|
28,104
|
20,591 |
| Current assets |
27,983
|
27,577
|
19,742 |
| Current liabilities |
17,008
|
18,438
|
13,579 |
| Equity capital |
9,164
|
6,104
|
3,884 |
| - share capital |
325
|
336
|
334 |
| 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 |
1,745
|
1,700
|
1,680 |
| Profit as a percentage of turnover |
6.7%
|
4.6%
|
1.7% |
| Return on assets (ROA) |
18.8%
|
11.7%
|
6.9% |
| Current ratio |
164.5%
|
149.6%
|
145.4% |
| Return on equity (ROE) |
56.4%
|
48.3%
|
21.6% |
| Change turnover |
14,318
|
13,957
|
20,345 |
| 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.