TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essen Hammenhög Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
132,065
|
106,530
|
120,215 |
| Financial expenses |
45
|
40
|
46 |
| Earnings before taxes |
4,405
|
3,347
|
5,910 |
| EBITDA |
4,771
|
4,298
|
6,783 |
| Total assets |
92,391
|
87,991
|
89,965 |
| Current assets |
50,229
|
45,504
|
46,303 |
| Current liabilities |
8,603
|
5,684
|
6,419 |
| Equity capital |
82,348
|
80,846
|
82,227 |
| - share capital |
200
|
200
|
200 |
| 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 |
6,003
|
4,842
|
5,227 |
| Profit as a percentage of turnover |
3.3%
|
3.1%
|
4.9% |
| Return on assets (ROA) |
4.8%
|
3.8%
|
6.6% |
| Current ratio |
583.9%
|
800.6%
|
721.3% |
| Return on equity (ROE) |
5.3%
|
4.1%
|
7.2% |
| Change turnover |
25,535
|
-13,685
|
-24,491 |
| 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.