TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essve AB
Closing information (x1000 DKK)
Closing information | 2024/03 | 2023/03 | 2022/03 |
Turnover |
423,596
|
473,989
|
530,173 |
Financial expenses |
13,785
|
8,232
|
4,750 |
Earnings before taxes |
30,192
|
16,609
|
-5,938 |
EBITDA |
31,822
|
28,580
|
2,590 |
Total assets |
326,247
|
415,972
|
462,197 |
Current assets |
276,150
|
366,404
|
409,301 |
Current liabilities |
204,877
|
301,766
|
342,186 |
Equity capital |
34,769
|
28,700
|
31,157 |
- share capital |
3,669
|
3,746
|
4,080 |
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 |
9,013
|
10,085
|
11,045 |
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%
|
-19.1% |
Change turnover |
-40,726
|
-12,813
|
37,364 |
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.