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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Essge-Plast AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,288 Less Arrow 53,563 More Arrow 63,778
Financial expenses 1,279 More Arrow 1,379 Less Arrow 895
Earnings before taxes 1,855 Less Arrow -2,074 More Arrow 625
EBITDA 3,969 Less Arrow 356 More Arrow 2,667
Total assets 19,781 More Arrow 20,940 More Arrow 28,433
Current assets 15,319 More Arrow 15,751 More Arrow 22,191
Current liabilities 10,914 More Arrow 12,572 More Arrow 13,391
Equity capital 6,019 Less Arrow 4,778 More Arrow 6,316
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 45 More Arrow 52 More Arrow 67

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.4% Less Arrow 22.8% Less Arrow 22.2%
Turnover per employee 1,229 Less Arrow 1,030 Less Arrow 952
Profit as a percentage of turnover 3.4% Less Arrow -3.9% More Arrow 1.0%
Return on assets (ROA) 15.8% Less Arrow -3.3% More Arrow 5.3%
Current ratio 140.4% Less Arrow 125.3% More Arrow 165.7%
Return on equity (ROE) 30.8% Less Arrow -43.4% More Arrow 9.9%
Change turnover 3,496 Less Arrow -10,543 More Arrow -1,015
Change turnover % 7% Less Arrow -16% More Arrow -2%
Chg. No. of employees -7 Less Arrow -15 More Arrow 4
Chg. No. of employees % -13% Less Arrow -22% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.