TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essentia Protein Solutions AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 488,952 | 378,402 | 313,380 |
Financial expenses | 338 | 78 | 163 |
Earnings before taxes | 104,410 | 75,499 | 55,644 |
EBITDA | 107,647 | 78,393 | |
Total assets | 273,821 | 173,999 | 124,918 |
Current assets | 140,048 | 124,907 | 106,875 |
Current liabilities | 93,050 | 52,377 | 38,230 |
Equity capital | 180,771 | 121,622 | 86,688 |
- share capital | 31,000 | 31,000 | 31,000 |
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 | 5,821 | 4,400 | 3,644 |
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 | 110,550 | 65,022 | 16,825 |
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.