TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essen Hammenhög Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
86,701
|
67,278
|
83,738 |
| Financial expenses |
30
|
25
|
32 |
| Earnings before taxes |
2,892
|
2,114
|
4,117 |
| EBITDA |
3,132
|
2,714
|
4,725 |
| Total assets |
60,655
|
55,570
|
62,667 |
| Current assets |
32,975
|
28,737
|
32,253 |
| Current liabilities |
5,648
|
3,590
|
4,471 |
| Equity capital |
54,061
|
51,057
|
57,277 |
| - share capital |
131
|
126
|
139 |
| Employees (average) |
22
|
22
|
23 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
89.1%
|
91.9%
|
91.4% |
| Turnover per employee |
3,941
|
3,058
|
3,641 |
| Profit as a percentage of turnover |
3.3%
|
3.1%
|
4.9% |
| Return on assets (ROA) |
4.8%
|
3.8%
|
6.6% |
| Current ratio |
583.8%
|
800.5%
|
721.4% |
| Return on equity (ROE) |
5.3%
|
4.1%
|
7.2% |
| Change turnover |
16,764
|
-8,643
|
-17,060 |
| Change turnover % |
24%
|
-11%
|
-17% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-4%
|
-4% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.