TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essi AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,333
|
2,932
|
2,293 |
Financial expenses |
33
|
37
|
29 |
Earnings before taxes |
400
|
885
|
384 |
EBITDA |
559
|
1,088
|
632 |
Total assets |
3,620
|
3,307
|
4,192 |
Current assets |
2,571
|
2,057
|
2,806 |
Current liabilities |
348
|
209
|
162 |
Equity capital |
2,669
|
2,356
|
2,598 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.7%
|
71.2%
|
62.0% |
Turnover per employee |
1,666
|
1,466
|
1,146 |
Profit as a percentage of turnover |
12.0%
|
30.2%
|
16.7% |
Return on assets (ROA) |
12.0%
|
27.9%
|
9.9% |
Current ratio |
738.8%
|
984.2%
|
1732.1% |
Return on equity (ROE) |
15.0%
|
37.6%
|
14.8% |
Change turnover |
401
|
639
|
-2,220 |
Change turnover % |
14%
|
28%
|
-49% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
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.