TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essential Consulting Scandinavia AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,436
|
3,701
|
636 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
99
|
56
|
99 |
EBITDA |
100
|
102
|
99 |
Total assets |
657
|
479
|
332 |
Current assets |
542
|
479
|
332 |
Current liabilities |
332
|
235
|
127 |
Equity capital |
324
|
245
|
204 |
- share capital |
34
|
33
|
36 |
Employees (average) |
2
|
3
|
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.3%
|
51.1%
|
61.4% |
Turnover per employee |
2,218
|
1,234
|
636 |
Profit as a percentage of turnover |
2.2%
|
1.5%
|
15.6% |
Return on assets (ROA) |
15.2%
|
11.7%
|
29.8% |
Current ratio |
163.3%
|
203.8%
|
261.4% |
Return on equity (ROE) |
30.6%
|
22.9%
|
48.5% |
Change turnover |
715
|
3,117
|
571 |
Change turnover % |
19%
|
533%
|
872% |
Chg. No. of employees |
-1
|
2
|
0 |
Chg. No. of employees % |
-33%
|
200%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.