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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Essentia Protein Solutions AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 510,777 Less Arrow 488,952 Less Arrow 378,402
Financial expenses 3,231 Less Arrow 338 Less Arrow 78
Earnings before taxes 101,745 More Arrow 104,410 Less Arrow 75,499
EBITDA 110,133 Less Arrow 107,647 Less Arrow 78,393
Total assets 397,781 Less Arrow 273,821 Less Arrow 173,999
Current assets 157,639 Less Arrow 140,048 Less Arrow 124,907
Current liabilities 161,243 Less Arrow 93,050 Less Arrow 52,377
Equity capital 236,538 Less Arrow 180,771 Less Arrow 121,622
- share capital 31,000 Equal arrow 31,000 Equal arrow 31,000
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 5,552 More Arrow 5,821 Less Arrow 4,400
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 21,825 More Arrow 110,550 Less Arrow 65,022
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.