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.