TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essåsa AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
43,114
|
42,432
|
38,224 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
1,017
|
2,037
|
726 |
| EBITDA |
1,739
|
2,624
|
1,323 |
| Total assets |
8,087
|
8,914
|
7,565 |
| Current assets |
5,022
|
5,759
|
4,405 |
| Current liabilities |
3,964
|
3,928
|
3,593 |
| Equity capital |
3,408
|
4,213
|
3,256 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
16
|
15
|
15 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
42.1%
|
47.3%
|
43.0% |
| Turnover per employee |
2,695
|
2,829
|
2,548 |
| Profit as a percentage of turnover |
2.4%
|
4.8%
|
1.9% |
| Return on assets (ROA) |
12.6%
|
22.9%
|
9.6% |
| Current ratio |
126.7%
|
146.6%
|
122.6% |
| Return on equity (ROE) |
29.8%
|
48.4%
|
22.3% |
| Change turnover |
4,766
|
6,068
|
-1,237 |
| Change turnover % |
12%
|
17%
|
-3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
7%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.