TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essentia Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51
|
219
|
203 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
16
|
119
|
88 |
| EBITDA |
15
|
120
|
88 |
| Total assets |
434
|
476
|
397 |
| Current assets |
91
|
79
|
73 |
| Current liabilities |
37
|
44
|
42 |
| Equity capital |
368
|
396
|
327 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.8%
|
83.2%
|
82.4% |
| Turnover per employee |
51
|
219
|
203 |
| Profit as a percentage of turnover |
31.4%
|
54.3%
|
43.3% |
| Return on assets (ROA) |
3.9%
|
25.0%
|
22.2% |
| Current ratio |
245.9%
|
179.5%
|
173.8% |
| Return on equity (ROE) |
4.3%
|
30.1%
|
26.9% |
| Change turnover |
-161
|
15
|
24 |
| Change turnover % |
-76%
|
7%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.