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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Essinge Däckhotell AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 5,956 Less Arrow 5,497 Less Arrow 5,362
Financial expenses 6 Less Arrow 4 Less Arrow 3
Earnings before taxes -200 More Arrow 354 More Arrow 737
EBITDA -176 More Arrow 396 More Arrow 779
Total assets 1,321 More Arrow 2,148 Less Arrow 1,954
Current assets 1,299 More Arrow 2,120 Less Arrow 1,886
Current liabilities 562 More Arrow 929 Less Arrow 822
Equity capital 759 More Arrow 1,181 Less Arrow 1,094
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 57.5% Less Arrow 55.0% More Arrow 56.0%
Turnover per employee 993 Less Arrow 916 More Arrow 1,072
Profit as a percentage of turnover -3.4% More Arrow 6.4% More Arrow 13.7%
Return on assets (ROA) -14.7% More Arrow 16.7% More Arrow 37.9%
Current ratio 231.1% Less Arrow 228.2% More Arrow 229.4%
Return on equity (ROE) -26.4% More Arrow 30.0% More Arrow 67.4%
Change turnover 459 Less Arrow 135 More Arrow 1,180
Change turnover % 8% Less Arrow 3% More Arrow 28%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 20% More Arrow 25%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.