TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essem Montage AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,684
|
6,802
|
9,030 |
| Financial expenses |
103
|
103
|
47 |
| Earnings before taxes |
155
|
777
|
793 |
| EBITDA |
492
|
1,114
|
1,071 |
| Total assets |
2,980
|
3,477
|
5,232 |
| Current assets |
1,022
|
1,283
|
2,822 |
| Current liabilities |
638
|
517
|
914 |
| Equity capital |
582
|
947
|
815 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,342
|
1,700
|
1,806 |
| Profit as a percentage of turnover |
3.3%
|
11.4%
|
8.8% |
| Return on assets (ROA) |
8.7%
|
25.3%
|
16.1% |
| Current ratio |
160.2%
|
248.2%
|
308.8% |
| Return on equity (ROE) |
26.6%
|
82.0%
|
97.3% |
| Change turnover |
-2,118
|
-2,228
|
3,433 |
| 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.