TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essem Montage AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
413
|
574
|
845 |
| Financial expenses |
9
|
9
|
4 |
| Earnings before taxes |
14
|
66
|
74 |
| EBITDA |
43
|
94
|
100 |
| Total assets |
263
|
294
|
490 |
| Current assets |
90
|
108
|
264 |
| Current liabilities |
56
|
44
|
86 |
| Equity capital |
51
|
80
|
76 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
2
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
19.4%
|
27.2%
|
15.5% |
| Turnover per employee |
206
|
144
|
169 |
| Profit as a percentage of turnover |
3.4%
|
11.5%
|
8.8% |
| Return on assets (ROA) |
8.7%
|
25.5%
|
15.9% |
| Current ratio |
160.7%
|
245.5%
|
307.0% |
| Return on equity (ROE) |
27.5%
|
82.5%
|
97.4% |
| Change turnover |
-187
|
-188
|
321 |
| Change turnover % |
-31%
|
-25%
|
61% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-50%
|
-20%
|
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.