TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essén Rör AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
80,414
|
73,620
|
72,501 |
Financial expenses |
1
|
2
|
41 |
Earnings before taxes |
6,487
|
-708
|
1,197 |
EBITDA |
6,200
|
-642
|
1,331 |
Total assets |
28,157
|
23,530
|
25,017 |
Current assets |
28,075
|
23,344
|
24,779 |
Current liabilities |
22,251
|
17,694
|
18,701 |
Equity capital |
5,668
|
5,427
|
5,936 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,748
|
1,502
|
1,450 |
Profit as a percentage of turnover |
8.1%
|
-1.0%
|
1.7% |
Return on assets (ROA) |
23.0%
|
-3.0%
|
4.9% |
Current ratio |
126.2%
|
131.9%
|
132.5% |
Return on equity (ROE) |
114.4%
|
-13.0%
|
20.2% |
Change turnover |
6,415
|
6,992
|
35,307 |
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.