TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essum AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,129
|
974
|
1,212 |
| Financial expenses |
0
|
14
|
2 |
| Earnings before taxes |
150
|
134
|
5 |
| EBITDA |
157
|
159
|
19 |
| Total assets |
803
|
831
|
829 |
| Current assets |
790
|
656
|
612 |
| Current liabilities |
120
|
134
|
182 |
| Equity capital |
684
|
697
|
647 |
| - share capital |
144
|
144
|
156 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.2%
|
83.9%
|
78.0% |
| Turnover per employee |
564
|
487
|
606 |
| Profit as a percentage of turnover |
13.3%
|
13.8%
|
0.4% |
| Return on assets (ROA) |
18.7%
|
17.8%
|
0.8% |
| Current ratio |
658.3%
|
489.6%
|
336.3% |
| Return on equity (ROE) |
21.9%
|
19.2%
|
0.8% |
| Change turnover |
150
|
-140
|
-82 |
| 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.