TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essinge Rail AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 (consolidated) |
Turnover |
156,389
|
165,928
|
148,373 |
Financial expenses |
0
|
1
|
16 |
Earnings before taxes |
17,722
|
13,536
|
12,430 |
EBITDA |
20,538
|
16,983
|
15,444 |
Total assets |
76,670
|
69,064
|
62,188 |
Current assets |
58,227
|
47,538
|
41,509 |
Current liabilities |
17,222
|
15,707
|
14,328 |
Equity capital |
59,447
|
53,357
|
47,860 |
- share capital |
67
|
73
|
74 |
Employees (average) |
22
![]() |
22
|
26 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 (consolidated) |
Solvency |
77.5%
|
77.3%
|
77.0% |
Turnover per employee |
7,109
|
7,542
|
5,707 |
Profit as a percentage of turnover |
11.3%
|
8.2%
|
8.4% |
Return on assets (ROA) |
23.1%
|
19.6%
|
20.0% |
Current ratio |
338.1%
|
302.7%
|
289.7% |
Return on equity (ROE) |
29.8%
|
25.4%
|
26.0% |
Change turnover |
3,902
|
20,363
|
-12,698 |
Change turnover % | 3% | -8% | |
Chg. No. of employees |
0
|
-4
![]() |
-4 |
Chg. No. of employees % | 0% | -13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 (consolidated) |
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.