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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Essge-Plast AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,187 More Arrow 8,577 More Arrow 9,481
Financial expenses 185 Less Arrow 120 Less Arrow 63
Earnings before taxes -278 More Arrow 84 More Arrow 221
EBITDA 48 More Arrow 359 More Arrow 450
Total assets 2,810 More Arrow 3,824 More Arrow 3,871
Current assets 2,113 More Arrow 2,984 Less Arrow 2,981
Current liabilities 1,687 More Arrow 1,801 More Arrow 2,031
Equity capital 641 More Arrow 849 Less Arrow 838
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 52 More Arrow 67 Less Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.8% Less Arrow 22.2% Less Arrow 21.6%
Turnover per employee 138 Less Arrow 128 More Arrow 150
Profit as a percentage of turnover -3.9% More Arrow 1.0% More Arrow 2.3%
Return on assets (ROA) -3.3% More Arrow 5.3% More Arrow 7.3%
Current ratio 125.3% More Arrow 165.7% Less Arrow 146.8%
Return on equity (ROE) -43.4% More Arrow 9.9% More Arrow 26.4%
Change turnover -1,415 More Arrow -136 More Arrow 2,265
Change turnover % -16% More Arrow -2% More Arrow 31%
Chg. No. of employees -15 More Arrow 4 More Arrow 13
Chg. No. of employees % -22% More Arrow 6% More Arrow 26%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.