TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ess-Enn Timber AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,395
|
25,586
|
24,318 |
Financial expenses |
266
|
156
|
129 |
Earnings before taxes |
443
|
945
|
1,892 |
EBITDA |
1,034
|
1,422
|
2,355 |
Total assets |
11,980
|
11,516
|
11,931 |
Current assets |
9,495
|
8,909
|
8,791 |
Current liabilities |
6,699
|
6,180
|
6,325 |
Equity capital |
3,718
|
3,696
|
3,593 |
- share capital |
300
![]() |
300
|
326 |
Employees (average) |
38
|
44
|
46 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.0%
|
32.1%
|
30.1% |
Turnover per employee |
616
|
582
|
529 |
Profit as a percentage of turnover |
1.9%
|
3.7%
|
7.8% |
Return on assets (ROA) |
5.9%
|
9.6%
|
16.9% |
Current ratio |
141.7%
|
144.2%
|
139.0% |
Return on equity (ROE) |
11.9%
|
25.6%
|
52.7% |
Change turnover |
-2,266
|
3,238
|
9,290 |
Change turnover % |
-9%
|
14%
|
62% |
Chg. No. of employees |
-6
|
-2
|
1 |
Chg. No. of employees % |
-14%
|
-4%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.