TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essem Montage AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
3,082
|
4,280
|
6,288 |
| Financial expenses |
68
|
65
|
33 |
| Earnings before taxes |
102
|
489
|
552 |
| EBITDA |
324
|
701
|
746 |
| Total assets |
1,961
|
2,188
|
3,643 |
| Current assets |
672
|
807
|
1,965 |
| Current liabilities |
420
|
325
|
636 |
| Equity capital |
383
|
596
|
567 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
2
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
19.5%
|
27.2%
|
15.6% |
| Turnover per employee |
1,541
|
1,070
|
1,258 |
| Profit as a percentage of turnover |
3.3%
|
11.4%
|
8.8% |
| Return on assets (ROA) |
8.7%
|
25.3%
|
16.1% |
| Current ratio |
160.0%
|
248.3%
|
309.0% |
| Return on equity (ROE) |
26.6%
|
82.0%
|
97.4% |
| Change turnover |
-1,394
|
-1,402
|
2,390 |
| 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.