TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essum AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,681
|
1,457
|
1,667 |
| Financial expenses |
0
|
21
|
3 |
| Earnings before taxes |
223
|
201
|
7 |
| EBITDA |
233
|
238
|
26 |
| Total assets |
1,196
|
1,243
|
1,140 |
| Current assets |
1,176
|
981
|
841 |
| Current liabilities |
178
|
200
|
250 |
| Equity capital |
1,018
|
1,043
|
890 |
| - share capital |
215
|
215
|
215 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.1%
|
83.9%
|
78.1% |
| Turnover per employee |
840
|
728
|
834 |
| Profit as a percentage of turnover |
13.3%
|
13.8%
|
0.4% |
| Return on assets (ROA) |
18.6%
|
17.9%
|
0.9% |
| Current ratio |
660.7%
|
490.5%
|
336.4% |
| Return on equity (ROE) |
21.9%
|
19.3%
|
0.8% |
| Change turnover |
224
|
-210
|
-113 |
| 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.