TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ess-Enn Timber AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
259,592
|
284,732
|
248,694 |
Financial expenses |
2,957
|
1,741
|
1,317 |
Earnings before taxes |
4,911
|
10,514
|
19,351 |
EBITDA |
11,469
|
15,829
|
24,082 |
Total assets |
132,931
|
128,148
|
122,019 |
Current assets |
105,357
|
99,143
|
89,904 |
Current liabilities |
74,337
|
68,776
|
64,687 |
Equity capital |
41,255
|
41,131
|
36,745 |
- share capital |
3,333
![]() |
3,333
![]() |
3,333 |
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 |
6,831
|
6,471
|
5,406 |
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 |
-25,140
|
36,038
|
95,003 |
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.