TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essinge Rail AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 (consolidated) |
Turnover | 234,034 | 228,195 | 200,190 |
Financial expenses | 0 | 2 | 22 |
Earnings before taxes | 26,520 | 18,615 | 16,771 |
EBITDA | 30,735 | 23,356 | 20,838 |
Total assets | 114,735 | 94,982 | 83,906 |
Current assets | 87,135 | 65,377 | 56,005 |
Current liabilities | 25,773 | 21,602 | 19,332 |
Equity capital | 88,962 | 73,380 | 64,574 |
- share capital | 100 | 100 | 100 |
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 | 10,638 | 10,372 | 7,700 |
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% | 302.6% | 289.7% |
Return on equity (ROE) | 29.8% | 25.4% | 26.0% |
Change turnover | 5,839 | 28,005 | -17,132 |
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.