TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essve AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
56,797
|
63,633
|
71,280 |
| Financial expenses |
1,848
|
1,105
|
639 |
| Earnings before taxes |
4,048
|
2,230
|
-798 |
| EBITDA |
4,267
|
3,837
|
348 |
| Total assets |
43,745
|
55,844
|
62,141 |
| Current assets |
37,027
|
49,190
|
55,029 |
| Current liabilities |
27,471
|
40,512
|
46,006 |
| Equity capital |
4,662
|
3,853
|
4,189 |
| - share capital |
492
|
503
|
549 |
| Employees (average) |
47
|
47
|
48 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
10.7%
|
6.9%
|
6.7% |
| Turnover per employee |
1,208
|
1,354
|
1,485 |
| Profit as a percentage of turnover |
7.1%
|
3.5%
|
-1.1% |
| Return on assets (ROA) |
13.5%
|
6.0%
|
-0.3% |
| Current ratio |
134.8%
|
121.4%
|
119.6% |
| Return on equity (ROE) |
86.8%
|
57.9%
|
-19.0% |
| Change turnover |
-5,461
|
-1,720
|
5,023 |
| Change turnover % |
-9%
|
-3%
|
8% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-2%
|
4% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.