TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essum AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
151
|
131
|
163 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
20
|
18
|
1 |
| EBITDA |
21
|
21
|
3 |
| Total assets |
108
|
112
|
111 |
| Current assets |
106
|
88
|
82 |
| Current liabilities |
16
|
18
|
24 |
| Equity capital |
92
|
94
|
87 |
| - share capital |
19
|
19
|
21 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.2%
|
83.9%
|
78.4% |
| Turnover per employee |
76
|
66
|
82 |
| Profit as a percentage of turnover |
13.2%
|
13.7%
|
0.6% |
| Return on assets (ROA) |
18.5%
|
17.9%
|
0.9% |
| Current ratio |
662.5%
|
488.9%
|
341.7% |
| Return on equity (ROE) |
21.7%
|
19.1%
|
1.1% |
| Change turnover |
20
|
-19
|
-11 |
| Change turnover % |
15%
|
-13%
|
-6% |
| 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.