TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essentia Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,632
|
1,512
|
1,448 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
889
|
656
|
725 |
| EBITDA |
891
|
657
|
726 |
| Total assets |
3,544
|
2,953
|
2,849 |
| Current assets |
589
|
541
|
660 |
| Current liabilities |
330
|
310
|
380 |
| Equity capital |
2,952
|
2,432
|
2,280 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.3%
|
82.4%
|
80.0% |
| Turnover per employee |
1,632
|
1,512
|
1,448 |
| Profit as a percentage of turnover |
54.5%
|
43.4%
|
50.1% |
| Return on assets (ROA) |
25.1%
|
22.3%
|
25.5% |
| Current ratio |
178.5%
|
174.5%
|
173.7% |
| Return on equity (ROE) |
30.1%
|
27.0%
|
31.8% |
| Change turnover |
112
|
182
|
-120 |
| 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.