TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essus AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
22,467
|
20,665
|
14,812 |
| Financial expenses |
464
|
257
|
151 |
| Earnings before taxes |
2,242
|
2,736
|
1,315 |
| EBITDA |
3,810
|
3,410
|
2,392 |
| Total assets |
23,721
|
23,569
|
19,641 |
| Current assets |
9,756
|
9,471
|
5,131 |
| Current liabilities |
4,067
|
4,556
|
3,613 |
| Equity capital |
5,952
|
8,703
|
4,730 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
115
|
120
|
75 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
25.1%
|
36.9%
|
24.1% |
| Turnover per employee |
195
|
172
|
197 |
| Profit as a percentage of turnover |
10.0%
|
13.2%
|
8.9% |
| Return on assets (ROA) |
11.4%
|
12.7%
|
7.5% |
| Current ratio |
239.9%
|
207.9%
|
142.0% |
| Return on equity (ROE) |
37.7%
|
31.4%
|
27.8% |
| Change turnover |
1,742
|
7,052
|
788 |
| Change turnover % |
8%
|
52%
|
6% |
| Chg. No. of employees |
-5
|
45
|
7 |
| Chg. No. of employees % |
-4%
|
60%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.