TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essinge Rail AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,630
|
25,578
|
21,031 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,780
|
2,842
|
2,383 |
| EBITDA |
2,838
|
3,158
|
2,762 |
| Total assets |
6,768
|
12,570
|
10,310 |
| Current assets |
5,231
|
10,239
|
7,830 |
| Current liabilities |
1,692
|
2,796
|
2,316 |
| Equity capital |
5,075
|
9,774
|
7,994 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
21
|
21
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.0%
|
77.8%
|
77.5% |
| Turnover per employee |
935
|
1,218
|
956 |
| Profit as a percentage of turnover |
14.2%
|
11.1%
|
11.3% |
| Return on assets (ROA) |
41.1%
|
22.6%
|
23.1% |
| Current ratio |
309.2%
|
366.2%
|
338.1% |
| Return on equity (ROE) |
54.8%
|
29.1%
|
29.8% |
| Change turnover |
-5,079
|
4,487
|
525 |
| Change turnover % |
-21%
|
21%
|
3% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.