TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ess-Enn Timber AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
174,361
|
190,267
|
180,833 |
| Financial expenses |
1,986
|
1,163
|
958 |
| Earnings before taxes |
3,299
|
7,026
|
14,071 |
| EBITDA |
7,703
|
10,577
|
17,511 |
| Total assets |
89,286
|
85,633
|
88,724 |
| Current assets |
70,766
|
66,251
|
65,372 |
| Current liabilities |
49,930
|
45,958
|
47,036 |
| Equity capital |
27,710
|
27,485
|
26,718 |
| - share capital |
2,239
|
2,227
|
2,424 |
| 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 |
4,588
|
4,324
|
3,931 |
| 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 |
-16,886
|
24,082
|
69,080 |
| 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.