TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essentia Protein Solutions AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,767
|
46,033
|
43,938 |
| Financial expenses |
296
|
291
|
30 |
| Earnings before taxes |
9,133
|
9,170
|
9,382 |
| EBITDA |
10,586
|
9,925
|
9,673 |
| Total assets |
37,197
|
35,849
|
24,606 |
| Current assets |
15,335
|
14,207
|
12,585 |
| Current liabilities |
13,707
|
14,532
|
8,362 |
| Equity capital |
23,489
|
21,317
|
16,244 |
| - share capital |
2,699
|
2,794
|
2,786 |
| Employees (average) |
95
|
92
|
84 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.1%
|
59.5%
|
66.0% |
| Turnover per employee |
492
|
500
|
523 |
| Profit as a percentage of turnover |
19.5%
|
19.9%
|
21.4% |
| Return on assets (ROA) |
25.3%
|
26.4%
|
38.3% |
| Current ratio |
111.9%
|
97.8%
|
150.5% |
| Return on equity (ROE) |
38.9%
|
43.0%
|
57.8% |
| Change turnover |
2,299
|
1,967
|
9,934 |
| Change turnover % |
5%
|
4%
|
29% |
| Chg. No. of employees |
3
|
8
|
-2 |
| Chg. No. of employees % |
3%
|
10%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.