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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Essus AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 167,442 Less Arrow 153,670 Less Arrow 110,149
Financial expenses 3,456 Less Arrow 1,910 Less Arrow 1,120
Earnings before taxes 16,710 More Arrow 20,345 Less Arrow 9,779
EBITDA 28,399 Less Arrow 25,355 Less Arrow 17,791
Total assets 176,787 Less Arrow 175,266 Less Arrow 146,057
Current assets 72,711 Less Arrow 70,432 Less Arrow 38,158
Current liabilities 30,313 More Arrow 33,879 Less Arrow 26,867
Equity capital 44,361 More Arrow 64,716 Less Arrow 35,177
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 115 More Arrow 120 Less Arrow 75

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 25.1% More Arrow 36.9% Less Arrow 24.1%
Turnover per employee 1,456 Less Arrow 1,281 More Arrow 1,469
Profit as a percentage of turnover 10.0% More Arrow 13.2% Less Arrow 8.9%
Return on assets (ROA) 11.4% More Arrow 12.7% Less Arrow 7.5%
Current ratio 239.9% Less Arrow 207.9% Less Arrow 142.0%
Return on equity (ROE) 37.7% Less Arrow 31.4% Less Arrow 27.8%
Change turnover 12,981 More Arrow 52,443 Less Arrow 5,857
Change turnover % 8% More Arrow 52% Less Arrow 6%
Chg. No. of employees -5 More Arrow 45 Less Arrow 7
Chg. No. of employees % -4% More Arrow 60% Less Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.