TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essinge Rail AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,578
|
21,031
|
22,313 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
2,842
|
2,383
|
1,820 |
EBITDA |
3,158
|
2,762
|
2,284 |
Total assets |
12,570
|
10,310
|
9,287 |
Current assets |
10,239
|
7,830
|
6,393 |
Current liabilities |
2,796
|
2,316
|
2,112 |
Equity capital |
9,774
|
7,994
|
7,175 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
21
|
22
![]() |
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
77.8%
|
77.5%
|
77.3% |
Turnover per employee |
1,218
|
956
|
1,014 |
Profit as a percentage of turnover |
11.1%
|
11.3%
|
8.2% |
Return on assets (ROA) |
22.6%
|
23.1%
|
19.6% |
Current ratio |
366.2%
|
338.1%
|
302.7% |
Return on equity (ROE) |
29.1%
|
29.8%
|
25.4% |
Change turnover |
4,487
|
525
|
2,738 |
Change turnover % |
21%
|
3% | |
Chg. No. of employees |
-1
|
0
|
-4 |
Chg. No. of employees % |
-5%
|
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.