TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essplus AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
775
|
751
|
749 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
-24
|
6
|
-36 |
| EBITDA |
-16
|
17
|
-24 |
| Total assets |
171
|
198
|
214 |
| Current assets |
163
|
181
|
188 |
| Current liabilities |
149
|
152
|
157 |
| Equity capital |
23
|
46
|
44 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
18
|
18
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.5%
|
23.2%
|
20.6% |
| Turnover per employee |
43
|
42
|
47 |
| Profit as a percentage of turnover |
-3.1%
|
0.8%
|
-4.8% |
| Return on assets (ROA) |
-13.5%
|
3.5%
|
-15.9% |
| Current ratio |
109.4%
|
119.1%
|
119.7% |
| Return on equity (ROE) |
-104.3%
|
13.0%
|
-81.8% |
| Change turnover |
22
|
63
|
152 |
| Change turnover % |
3%
|
9%
|
26% |
| Chg. No. of employees |
0
|
2
|
3 |
| Chg. No. of employees % |
0%
|
13%
|
23% |
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.