TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essentra Components AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,335
|
16,162
|
16,507 |
| Financial expenses |
36
|
0
|
5 |
| Earnings before taxes |
733
|
786
|
968 |
| EBITDA |
598
|
576
|
940 |
| Total assets |
8,975
|
8,227
|
7,868 |
| Current assets |
8,856
|
8,106
|
7,812 |
| Current liabilities |
2,260
|
1,952
|
2,244 |
| Equity capital |
6,703
|
6,265
|
5,624 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
37
|
35
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.7%
|
76.2%
|
71.5% |
| Turnover per employee |
387
|
462
|
472 |
| Profit as a percentage of turnover |
5.1%
|
4.9%
|
5.9% |
| Return on assets (ROA) |
8.6%
|
9.6%
|
12.4% |
| Current ratio |
391.9%
|
415.3%
|
348.1% |
| Return on equity (ROE) |
10.9%
|
12.5%
|
17.2% |
| Change turnover |
-1,278
|
-394
|
1,538 |
| Change turnover % |
-8%
|
-2%
|
10% |
| Chg. No. of employees |
2
|
0
|
-15 |
| Chg. No. of employees % |
6%
|
0%
|
-30% |
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.