TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essential Consulting Scandinavia AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,604
|
5,539
|
875 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
148
|
84
|
136 |
EBITDA |
149
|
152
|
136 |
Total assets |
978
|
717
|
456 |
Current assets |
807
|
717
|
456 |
Current liabilities |
495
|
351
|
175 |
Equity capital |
483
|
366
|
281 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
2
|
3
|
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.4%
|
51.0%
|
61.6% |
Turnover per employee |
3,302
|
1,846
|
875 |
Profit as a percentage of turnover |
2.2%
|
1.5%
|
15.5% |
Return on assets (ROA) |
15.2%
|
11.7%
|
29.8% |
Current ratio |
163.0%
|
204.3%
|
260.6% |
Return on equity (ROE) |
30.6%
|
23.0%
|
48.4% |
Change turnover |
1,065
|
4,664
|
785 |
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.