TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essén Rör AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
119,722
|
110,171
|
99,708 |
| Financial expenses |
1
|
3
|
57 |
| Earnings before taxes |
9,658
|
-1,059
|
1,646 |
| EBITDA |
9,230
|
-960
|
1,831 |
| Total assets |
41,921
|
35,212
|
34,405 |
| Current assets |
41,798
|
34,934
|
34,078 |
| Current liabilities |
33,128
|
26,479
|
25,719 |
| Equity capital |
8,438
|
8,121
|
8,163 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,603
|
2,248
|
1,994 |
| 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) |
114.5%
|
-13.0%
|
20.2% |
| Change turnover |
9,551
|
10,463
|
48,556 |
| 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.