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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Essentia Protein Solutions AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 343,076 Less Arrow 326,734 Less Arrow 275,148
Financial expenses 2,170 Less Arrow 226 Less Arrow 57
Earnings before taxes 68,340 More Arrow 69,770 Less Arrow 54,898
EBITDA 73,974 Less Arrow 71,933 Less Arrow 57,002
Total assets 267,179 Less Arrow 182,976 Less Arrow 126,520
Current assets 105,882 Less Arrow 93,585 Less Arrow 90,824
Current liabilities 108,303 Less Arrow 62,179 Less Arrow 38,085
Equity capital 158,877 Less Arrow 120,797 Less Arrow 88,435
- share capital 20,822 Less Arrow 20,715 More Arrow 22,541
Employees (average) 92 Less Arrow 84 More Arrow 86

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.5% More Arrow 66.0% More Arrow 69.9%
Turnover per employee 3,729 More Arrow 3,890 Less Arrow 3,199
Profit as a percentage of turnover 19.9% More Arrow 21.4% Less Arrow 20.0%
Return on assets (ROA) 26.4% More Arrow 38.3% More Arrow 43.4%
Current ratio 97.8% More Arrow 150.5% More Arrow 238.5%
Return on equity (ROE) 43.0% More Arrow 57.8% More Arrow 62.1%
Change turnover 14,659 More Arrow 73,873 Less Arrow 47,280
Change turnover % 4% More Arrow 29% Less Arrow 21%
Chg. No. of employees 8 Less Arrow -2 More Arrow 0
Chg. No. of employees % 10% Less Arrow -2% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.