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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Essge-Plast AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 85,129 Less Arrow 79,746 More Arrow 95,443
Financial expenses 1,969 More Arrow 2,053 Less Arrow 1,339
Earnings before taxes 2,856 Less Arrow -3,088 More Arrow 935
EBITDA 6,111 Less Arrow 530 More Arrow 3,991
Total assets 30,458 More Arrow 31,176 More Arrow 42,550
Current assets 23,587 Less Arrow 23,451 More Arrow 33,208
Current liabilities 16,805 More Arrow 18,717 More Arrow 20,040
Equity capital 9,267 Less Arrow 7,114 More Arrow 9,452
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,892 Less Arrow 1,534 Less Arrow 1,425
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 5,383 Less Arrow -15,697 More Arrow -1,519
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.