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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 2024/12 2023/12 2022/12
Turnover 348,882 Less Arrow 343,076 Less Arrow 326,734
Financial expenses 2,205 Less Arrow 2,170 Less Arrow 226
Earnings before taxes 68,135 More Arrow 68,340 More Arrow 69,770
EBITDA 78,970 Less Arrow 73,974 Less Arrow 71,933
Total assets 277,487 Less Arrow 267,179 Less Arrow 182,976
Current assets 114,403 Less Arrow 105,882 Less Arrow 93,585
Current liabilities 102,258 More Arrow 108,303 Less Arrow 62,179
Equity capital 175,229 Less Arrow 158,877 Less Arrow 120,797
- share capital 20,133 More Arrow 20,822 Less Arrow 20,715
Employees (average) 95 Less Arrow 92 Less Arrow 84

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.1% Less Arrow 59.5% More Arrow 66.0%
Turnover per employee 3,672 More Arrow 3,729 More Arrow 3,890
Profit as a percentage of turnover 19.5% More Arrow 19.9% More Arrow 21.4%
Return on assets (ROA) 25.3% More Arrow 26.4% More Arrow 38.3%
Current ratio 111.9% Less Arrow 97.8% More Arrow 150.5%
Return on equity (ROE) 38.9% More Arrow 43.0% More Arrow 57.8%
Change turnover 17,154 Less Arrow 14,659 More Arrow 73,873
Change turnover % 5% Less Arrow 4% More Arrow 29%
Chg. No. of employees 3 More Arrow 8 Less Arrow -2
Chg. No. of employees % 3% More Arrow 10% Less Arrow -2%

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.