TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essentia Protein Solutions AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 326,734 | 275,148 | 232,265 |
Financial expenses | 226 | 57 | 121 |
Earnings before taxes | 69,770 | 54,898 | 41,241 |
EBITDA | 71,933 | 57,002 | |
Total assets | 182,976 | 126,520 | 92,584 |
Current assets | 93,585 | 90,824 | 79,212 |
Current liabilities | 62,179 | 38,085 | 28,335 |
Equity capital | 120,797 | 88,435 | 64,250 |
- share capital | 20,715 | 22,541 | 22,976 |
Employees (average) | 84 | 86 | 86 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 66.0% | 69.9% | 69.4% |
Turnover per employee | 3,890 | 3,199 | 2,701 |
Profit as a percentage of turnover | 21.4% | 20.0% | 17.8% |
Return on assets (ROA) | 38.3% | 43.4% | 44.7% |
Current ratio | 150.5% | 238.5% | 279.6% |
Return on equity (ROE) | 57.8% | 62.1% | 64.2% |
Change turnover | 73,873 | 47,280 | 12,470 |
Change turnover % | 29% | 21% | 6% |
Chg. No. of employees | -2 | 0 | 6 |
Chg. No. of employees % | -2% | 0% | 8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.