TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essunga Bostäder AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,457
|
20,652
|
21,779 |
Financial expenses |
1,831
|
918
|
803 |
Earnings before taxes |
270
|
2,901
|
-1,342 |
EBITDA |
5,328
|
6,994
|
2,972 |
Total assets |
112,426
|
112,793
|
121,219 |
Current assets |
4,010
|
7,101
|
9,107 |
Current liabilities |
6,347
|
5,633
|
5,762 |
Equity capital |
12,669
|
12,147
|
9,985 |
- share capital |
7,388
|
7,351
|
7,998 |
Employees (average) |
16
|
14
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.3%
|
10.8%
|
8.2% |
Turnover per employee |
1,404
|
1,475
|
1,361 |
Profit as a percentage of turnover |
1.2%
|
14.0%
|
-6.2% |
Return on assets (ROA) |
1.9%
|
3.4%
|
-0.4% |
Current ratio |
63.2%
|
126.1%
|
158.1% |
Return on equity (ROE) |
2.1%
|
23.9%
|
-13.4% |
Change turnover |
1,699
|
637
|
-11,073 |
Change turnover % |
8%
|
3%
|
-34% |
Chg. No. of employees |
2
|
-2
|
0 |
Chg. No. of employees % |
14%
|
-13%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.