TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essem Design AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
49,538
|
53,748
|
50,903 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
3,659
|
3,819
|
8,104 |
| EBITDA |
4,593
|
4,644
|
8,808 |
| Total assets |
22,633
|
23,007
|
28,424 |
| Current assets |
18,022
|
19,189
|
25,148 |
| Current liabilities |
5,301
|
5,539
|
7,851 |
| Equity capital |
14,892
|
15,082
|
18,153 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
65.8%
|
65.6%
|
63.9% |
| Turnover per employee |
2,752
|
2,986
|
2,994 |
| Profit as a percentage of turnover |
7.4%
|
7.1%
|
15.9% |
| Return on assets (ROA) |
16.2%
|
16.6%
|
28.5% |
| Current ratio |
340.0%
|
346.4%
|
320.3% |
| Return on equity (ROE) |
24.6%
|
25.3%
|
44.6% |
| Change turnover |
-4,210
|
2,845
|
9,012 |
| Change turnover % |
-8%
|
6%
|
22% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
6%
|
6% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.