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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Essentia Consulting AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 378 More Arrow 1,632 Less Arrow 1,512
Financial expenses 5 Less Arrow 2 Equal arrow 2
Earnings before taxes 121 More Arrow 889 Less Arrow 656
EBITDA 112 More Arrow 891 Less Arrow 657
Total assets 3,237 More Arrow 3,544 Less Arrow 2,953
Current assets 677 Less Arrow 589 Less Arrow 541
Current liabilities 275 More Arrow 330 Less Arrow 310
Equity capital 2,743 More Arrow 2,952 Less Arrow 2,432
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 84.7% Less Arrow 83.3% Less Arrow 82.4%
Turnover per employee 378 More Arrow 1,632 Less Arrow 1,512
Profit as a percentage of turnover 32.0% More Arrow 54.5% Less Arrow 43.4%
Return on assets (ROA) 3.9% More Arrow 25.1% Less Arrow 22.3%
Current ratio 246.2% Less Arrow 178.5% Less Arrow 174.5%
Return on equity (ROE) 4.4% More Arrow 30.1% Less Arrow 27.0%
Change turnover -1,200 More Arrow 112 More Arrow 182
Change turnover % -76% More Arrow 7% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.