TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essén Rör AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,790
|
9,900
|
9,750 |
| Financial expenses |
0
|
0
|
6 |
| Earnings before taxes |
870
|
-95
|
161 |
| EBITDA |
832
|
-86
|
179 |
| Total assets |
3,778
|
3,164
|
3,364 |
| Current assets |
3,767
|
3,139
|
3,332 |
| Current liabilities |
2,986
|
2,379
|
2,515 |
| Equity capital |
760
|
730
|
798 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
46
|
49
|
50 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.1%
|
23.1%
|
23.7% |
| Turnover per employee |
235
|
202
|
195 |
| Profit as a percentage of turnover |
8.1%
|
-1.0%
|
1.7% |
| Return on assets (ROA) |
23.0%
|
-3.0%
|
5.0% |
| Current ratio |
126.2%
|
131.9%
|
132.5% |
| Return on equity (ROE) |
114.5%
|
-13.0%
|
20.2% |
| Change turnover |
861
|
940
|
4,748 |
| Change turnover % |
9%
|
10%
|
95% |
| Chg. No. of employees |
-3
|
-1
|
6 |
| Chg. No. of employees % |
-6%
|
-2%
|
14% |
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.