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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ESS1 Utemiljö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,940 More Arrow 12,815 Less Arrow 9,833
Financial expenses 62 Less Arrow 55 More Arrow 63
Earnings before taxes 530 More Arrow 1,161 Less Arrow 330
EBITDA 1,047 More Arrow 1,667 Less Arrow 845
Total assets 8,547 More Arrow 8,746 Less Arrow 8,248
Current assets 6,101 More Arrow 6,162 Less Arrow 5,212
Current liabilities 2,175 More Arrow 2,381 Less Arrow 2,192
Equity capital 5,393 Less Arrow 5,033 Less Arrow 4,129
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Equal arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.1% Less Arrow 57.5% Less Arrow 50.1%
Turnover per employee 1,327 More Arrow 1,424 Less Arrow 983
Profit as a percentage of turnover 4.4% More Arrow 9.1% Less Arrow 3.4%
Return on assets (ROA) 6.9% More Arrow 13.9% Less Arrow 4.8%
Current ratio 280.5% Less Arrow 258.8% Less Arrow 237.8%
Return on equity (ROE) 9.8% More Arrow 23.1% Less Arrow 8.0%
Change turnover -875 More Arrow 2,982 Less Arrow -920
Change turnover % -7% More Arrow 30% Less Arrow -9%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -10% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.