TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essåsa AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
74,542
|
68,514
|
60,940 |
| Financial expenses |
6
|
1
|
1 |
| Earnings before taxes |
3,246
|
1,616
|
2,925 |
| EBITDA |
4,466
|
2,764
|
3,768 |
| Total assets |
13,989
|
12,851
|
12,802 |
| Current assets |
10,232
|
7,980
|
8,271 |
| Current liabilities |
6,016
|
6,300
|
5,641 |
| Equity capital |
6,759
|
5,415
|
6,050 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,659
|
4,282
|
4,063 |
| 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%
|
48.3% |
| Change turnover |
6,028
|
7,574
|
8,715 |
| 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.