TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essö Rental i Sundsvall AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,517
|
6,715
|
6,521 |
Financial expenses |
1
![]() |
1
|
3 |
Earnings before taxes |
1,716
|
1,302
|
1,871 |
EBITDA |
2,590
|
2,274
|
2,711 |
Total assets |
7,947
|
7,190
|
8,311 |
Current assets |
4,526
|
3,666
|
4,371 |
Current liabilities |
1,637
|
2,195
|
4,310 |
Equity capital |
6,141
|
4,788
|
3,708 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
77.3%
|
66.6%
|
44.6% |
Turnover per employee |
1,879
|
1,679
|
1,630 |
Profit as a percentage of turnover |
22.8%
|
19.4%
|
28.7% |
Return on assets (ROA) |
21.6%
|
18.1%
|
22.5% |
Current ratio |
276.5%
|
167.0%
|
101.4% |
Return on equity (ROE) |
27.9%
|
27.2%
|
50.5% |
Change turnover |
802
|
194
|
121 |
Change turnover % |
12%
|
3%
|
2% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
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.