TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essential Consulting Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,319
|
6,604
|
5,539 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
15
|
148
|
84 |
| EBITDA |
51
|
149
|
152 |
| Total assets |
924
|
978
|
717 |
| Current assets |
787
|
807
|
717 |
| Current liabilities |
429
|
495
|
351 |
| Equity capital |
495
|
483
|
366 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.6%
|
49.4%
|
51.0% |
| Turnover per employee |
1,660
|
3,302
|
1,846 |
| Profit as a percentage of turnover |
0.5%
|
2.2%
|
1.5% |
| Return on assets (ROA) |
1.8%
|
15.2%
|
11.7% |
| Current ratio |
183.4%
|
163.0%
|
204.3% |
| Return on equity (ROE) |
3.0%
|
30.6%
|
23.0% |
| Change turnover |
-3,285
|
1,065
|
4,664 |
| Change turnover % |
-50%
|
19%
|
533% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-33%
|
200% |
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.