TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essverk AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
118,231
|
96,185
|
75,406 |
| Financial expenses |
300
|
512
|
886 |
| Earnings before taxes |
7,955
|
4,386
|
1,254 |
| EBITDA |
8,443
|
5,205
|
2,228 |
| Total assets |
43,926
|
41,841
|
30,814 |
| Current assets |
43,086
|
41,057
|
29,543 |
| Current liabilities |
26,188
|
27,451
|
20,321 |
| Equity capital |
14,110
|
9,088
|
5,812 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,687
|
2,531
|
2,514 |
| 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 |
22,046
|
20,779
|
30,446 |
| 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.