TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essge-Plast AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
79,746
|
95,443
|
96,962 |
Financial expenses |
2,053
|
1,339
|
648 |
Earnings before taxes |
-3,088
|
935
|
2,260 |
EBITDA |
530
|
3,991
|
4,604 |
Total assets |
31,176
|
42,550
|
39,586 |
Current assets |
23,451
|
33,208
|
30,489 |
Current liabilities |
18,717
|
20,040
|
20,770 |
Equity capital |
7,114
|
9,452
|
8,574 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
52
|
67
|
63 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.8%
|
22.2%
|
21.7% |
Turnover per employee |
1,534
|
1,425
|
1,539 |
Profit as a percentage of turnover |
-3.9%
|
1.0%
|
2.3% |
Return on assets (ROA) |
-3.3%
|
5.3%
|
7.3% |
Current ratio |
125.3%
|
165.7%
|
146.8% |
Return on equity (ROE) |
-43.4%
|
9.9%
|
26.4% |
Change turnover |
-15,697
|
-1,519
|
23,162 |
Change turnover % |
-16%
|
-2%
|
31% |
Chg. No. of employees |
-15
|
4
|
13 |
Chg. No. of employees % |
-22%
|
6%
|
26% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.