TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essåsa AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
49,050
|
43,114
|
42,432 |
| Financial expenses |
4
|
1
|
1 |
| Earnings before taxes |
2,136
|
1,017
|
2,037 |
| EBITDA |
2,939
|
1,739
|
2,624 |
| Total assets |
9,205
|
8,087
|
8,914 |
| Current assets |
6,733
|
5,022
|
5,759 |
| Current liabilities |
3,959
|
3,964
|
3,928 |
| Equity capital |
4,448
|
3,408
|
4,213 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
16
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
48.3%
|
42.1%
|
47.3% |
| Turnover per employee |
3,066
|
2,695
|
2,829 |
| Profit as a percentage of turnover |
4.4%
|
2.4%
|
4.8% |
| Return on assets (ROA) |
23.2%
|
12.6%
|
22.9% |
| Current ratio |
170.1%
|
126.7%
|
146.6% |
| Return on equity (ROE) |
48.0%
|
29.8%
|
48.4% |
| Change turnover |
3,966
|
4,766
|
6,068 |
| Change turnover % |
9%
|
12%
|
17% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.