TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essinge Rail AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
225,478
|
283,817
|
234,034 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
31,928
|
31,538
|
26,520 |
| EBITDA |
32,603
|
35,045
|
30,735 |
| Total assets |
77,736
|
139,478
|
114,735 |
| Current assets |
60,084
|
113,610
|
87,135 |
| Current liabilities |
19,439
|
31,021
|
25,773 |
| Equity capital |
58,297
|
108,457
|
88,962 |
| - share capital |
100
|
100
|
100 |
| 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 |
10,737
|
13,515
|
10,638 |
| 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 |
-58,339
|
49,783
|
5,839 |
| 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.