TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essge-Plast AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,411
|
7,187
|
8,577 |
| Financial expenses |
171
|
185
|
120 |
| Earnings before taxes |
249
|
-278
|
84 |
| EBITDA |
532
|
48
|
359 |
| Total assets |
2,652
|
2,810
|
3,824 |
| Current assets |
2,053
|
2,113
|
2,984 |
| Current liabilities |
1,463
|
1,687
|
1,801 |
| Equity capital |
807
|
641
|
849 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
45
|
52
|
67 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.4%
|
22.8%
|
22.2% |
| Turnover per employee |
165
|
138
|
128 |
| Profit as a percentage of turnover |
3.4%
|
-3.9%
|
1.0% |
| Return on assets (ROA) |
15.8%
|
-3.3%
|
5.3% |
| Current ratio |
140.3%
|
125.3%
|
165.7% |
| Return on equity (ROE) |
30.9%
|
-43.4%
|
9.9% |
| Change turnover |
469
|
-1,415
|
-136 |
| Change turnover % |
7%
|
-16%
|
-2% |
| Chg. No. of employees |
-7
|
-15
|
4 |
| Chg. No. of employees % |
-13%
|
-22%
|
6% |
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.