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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Essaglas & Aluminium AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 70,147 Less Arrow 56,333 Less Arrow 49,823
Financial expenses 607 Less Arrow 164 Less Arrow 55
Earnings before taxes -1,725 More Arrow 312 Less Arrow -955
EBITDA -733 More Arrow 1,098 Less Arrow -518
Total assets 32,190 Less Arrow 27,981 Less Arrow 16,720
Current assets 30,641 Less Arrow 25,880 Less Arrow 13,797
Current liabilities 23,567 Less Arrow 14,384 Less Arrow 7,002
Equity capital 4,399 More Arrow 5,848 More Arrow 7,227
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 24 Equal arrow 24 More Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.7% More Arrow 20.9% More Arrow 43.2%
Turnover per employee 2,923 Less Arrow 2,347 Less Arrow 1,916
Profit as a percentage of turnover -2.5% More Arrow 0.6% Less Arrow -1.9%
Return on assets (ROA) -3.5% More Arrow 1.7% Less Arrow -5.4%
Current ratio 130.0% More Arrow 179.9% More Arrow 197.0%
Return on equity (ROE) -39.2% More Arrow 5.3% Less Arrow -13.2%
Change turnover 13,523 Less Arrow 10,546 Less Arrow -31,326
Change turnover % 24% Less Arrow 23% Less Arrow -39%
Chg. No. of employees 0 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 0% Less Arrow -8% More Arrow -7%

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.