TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essinge Rail AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
283,817
|
234,034
|
228,195 |
Financial expenses |
0
![]() |
0
|
2 |
Earnings before taxes |
31,538
|
26,520
|
18,615 |
EBITDA |
35,045
|
30,735
|
23,356 |
Total assets |
139,478
|
114,735
|
94,982 |
Current assets |
113,610
|
87,135
|
65,377 |
Current liabilities |
31,021
|
25,773
|
21,602 |
Equity capital |
108,457
|
88,962
|
73,380 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
13,515
|
10,638
|
10,372 |
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%
|
302.6% |
Return on equity (ROE) |
29.1%
|
29.8%
|
25.4% |
Change turnover |
49,783
|
5,839
|
28,005 |
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.