TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essinge Rail AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
146,439
|
190,633
|
156,389 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
20,736
|
21,183
|
17,722 |
| EBITDA |
21,174
|
23,539
|
20,538 |
| Total assets |
50,486
|
93,684
|
76,670 |
| Current assets |
39,022
|
76,309
|
58,227 |
| Current liabilities |
12,625
|
20,836
|
17,222 |
| Equity capital |
37,861
|
72,848
|
59,447 |
| - share capital |
65
|
67
|
67 |
| 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 |
6,973
|
9,078
|
7,109 |
| Profit as a percentage of turnover |
14.2%
|
11.1%
|
11.3% |
| Return on assets (ROA) |
41.1%
|
22.6%
|
23.1% |
| Current ratio |
309.1%
|
366.2%
|
338.1% |
| Return on equity (ROE) |
54.8%
|
29.1%
|
29.8% |
| Change turnover |
-37,889
|
33,438
|
3,902 |
| 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.