TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essentia Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
219
|
203
|
195 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
119
|
88
|
97 |
| EBITDA |
120
|
88
|
98 |
| Total assets |
476
|
397
|
383 |
| Current assets |
79
|
73
|
89 |
| Current liabilities |
44
|
42
|
51 |
| Equity capital |
396
|
327
|
307 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.2%
|
82.4%
|
80.2% |
| Turnover per employee |
219
|
203
|
195 |
| Profit as a percentage of turnover |
54.3%
|
43.3%
|
49.7% |
| Return on assets (ROA) |
25.0%
|
22.2%
|
25.3% |
| Current ratio |
179.5%
|
173.8%
|
174.5% |
| Return on equity (ROE) |
30.1%
|
26.9%
|
31.6% |
| Change turnover |
15
|
24
|
-16 |
| Change turnover % |
7%
|
14%
|
-8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.