TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essentia Protein Solutions AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,033
|
43,938
|
37,001 |
Financial expenses |
291
|
30
|
8 |
Earnings before taxes |
9,170
|
9,382
|
7,382 |
EBITDA |
9,925
|
9,673
|
7,665 |
Total assets |
35,849
|
24,606
|
17,014 |
Current assets |
14,207
|
12,585
|
12,214 |
Current liabilities |
14,532
|
8,362
|
5,121 |
Equity capital |
21,317
|
16,244
|
11,892 |
- share capital |
2,794
|
2,786
|
3,031 |
Employees (average) |
92
|
84
|
86 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
59.5%
|
66.0%
|
69.9% |
Turnover per employee |
500
|
523
|
430 |
Profit as a percentage of turnover |
19.9%
|
21.4%
|
20.0% |
Return on assets (ROA) |
26.4%
|
38.3%
|
43.4% |
Current ratio |
97.8%
|
150.5%
|
238.5% |
Return on equity (ROE) |
43.0%
|
57.8%
|
62.1% |
Change turnover |
1,967
|
9,934
|
6,358 |
Change turnover % |
4%
|
29%
|
21% |
Chg. No. of employees |
8
|
-2
|
0 |
Chg. No. of employees % |
10%
|
-2%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.