TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essentra Components AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
164,655
|
179,330
|
183,697 |
| Financial expenses |
414
|
1
|
60 |
| Earnings before taxes |
8,414
|
8,717
|
10,773 |
| EBITDA |
6,867
|
6,387
|
10,456 |
| Total assets |
103,096
|
91,290
|
87,561 |
| Current assets |
101,721
|
89,948
|
86,933 |
| Current liabilities |
25,954
|
21,659
|
24,970 |
| Equity capital |
76,992
|
69,512
|
62,591 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
37
|
35
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.7%
|
76.1%
|
71.5% |
| Turnover per employee |
4,450
|
5,124
|
5,248 |
| Profit as a percentage of turnover |
5.1%
|
4.9%
|
5.9% |
| Return on assets (ROA) |
8.6%
|
9.5%
|
12.4% |
| Current ratio |
391.9%
|
415.3%
|
348.1% |
| Return on equity (ROE) |
10.9%
|
12.5%
|
17.2% |
| Change turnover |
-14,675
|
-4,367
|
17,113 |
| 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.