TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essen Hammenhög Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
67,278
|
83,738
|
106,277 |
| Financial expenses |
25
|
32
|
48 |
| Earnings before taxes |
2,114
|
4,117
|
3,790 |
| EBITDA |
2,714
|
4,725
|
4,446 |
| Total assets |
55,570
|
62,667
|
65,301 |
| Current assets |
28,737
|
32,253
|
33,280 |
| Current liabilities |
3,590
|
4,471
|
4,669 |
| Equity capital |
51,057
|
57,277
|
59,894 |
| - share capital |
126
|
139
|
147 |
| Employees (average) |
22
|
23
|
24 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
91.9%
|
91.4%
|
91.7% |
| Turnover per employee |
3,058
|
3,641
|
4,428 |
| Profit as a percentage of turnover |
3.1%
|
4.9%
|
3.6% |
| Return on assets (ROA) |
3.8%
|
6.6%
|
5.9% |
| Current ratio |
800.5%
|
721.4%
|
712.8% |
| Return on equity (ROE) |
4.1%
|
7.2%
|
6.3% |
| Change turnover |
-8,643
|
-17,060
|
9,573 |
| Change turnover % |
-11%
|
-17%
|
10% |
| Chg. No. of employees |
-1
|
-1
|
-1 |
| Chg. No. of employees % |
-4%
|
-4%
|
-4% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (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.