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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Essge-Plast AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 8,577 More Arrow 9,481 Less Arrow 7,352
Financial expenses 120 Less Arrow 63 Less Arrow 54
Earnings before taxes 84 More Arrow 221 More Arrow 262
EBITDA 359 More Arrow 450 More Arrow 462
Total assets 3,824 More Arrow 3,871 Less Arrow 2,575
Current assets 2,984 Less Arrow 2,981 Less Arrow 1,793
Current liabilities 1,801 More Arrow 2,031 Less Arrow 1,354
Equity capital 849 Less Arrow 838 Less Arrow 678
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 67 Less Arrow 63 Less Arrow 50

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.2% Less Arrow 21.6% More Arrow 26.3%
Turnover per employee 128 More Arrow 150 Less Arrow 147
Profit as a percentage of turnover 1.0% More Arrow 2.3% More Arrow 3.6%
Return on assets (ROA) 5.3% More Arrow 7.3% More Arrow 12.3%
Current ratio 165.7% Less Arrow 146.8% Less Arrow 132.4%
Return on equity (ROE) 9.9% More Arrow 26.4% More Arrow 38.6%
Change turnover -136 More Arrow 2,265 Less Arrow 571
Change turnover % -2% More Arrow 31% Less Arrow 8%
Chg. No. of employees 4 More Arrow 13 Less Arrow 1
Chg. No. of employees % 6% More Arrow 26% Less Arrow 2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.