TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essinge Rail AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
190,633
|
156,389
|
165,928 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
21,183
|
17,722
|
13,536 |
EBITDA |
23,539
|
20,538
|
16,983 |
Total assets |
93,684
|
76,670
|
69,064 |
Current assets |
76,309
|
58,227
|
47,538 |
Current liabilities |
20,836
|
17,222
|
15,707 |
Equity capital |
72,848
|
59,447
|
53,357 |
- share capital |
67
![]() |
67
|
73 |
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 |
9,078
|
7,109
|
7,542 |
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 |
33,438
|
3,902
|
20,363 |
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.