TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Essverk AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,668
|
6,776
|
4,396 |
Financial expenses |
46
|
80
|
68 |
Earnings before taxes |
395
|
113
|
-70 |
EBITDA |
469
|
200
|
28 |
Total assets |
3,771
|
2,769
|
3,115 |
Current assets |
3,700
|
2,655
|
2,957 |
Current liabilities |
2,474
|
1,826
|
2,075 |
Equity capital |
819
|
522
|
446 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
38
|
30
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.7%
|
18.9%
|
14.3% |
Turnover per employee |
228
|
226
|
152 |
Profit as a percentage of turnover |
4.6%
|
1.7%
|
-1.6% |
Return on assets (ROA) |
11.7%
|
7.0%
|
-0.1% |
Current ratio |
149.6%
|
145.4%
|
142.5% |
Return on equity (ROE) |
48.2%
|
21.6%
|
-15.7% |
Change turnover |
1,873
|
2,736
|
-207 |
Change turnover % |
28%
|
68%
|
-5% |
Chg. No. of employees |
8
|
1
|
-6 |
Chg. No. of employees % |
27%
|
3%
|
-17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.