TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essverk AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
64,605
|
50,389
|
32,692 |
Financial expenses |
344
|
592
|
504 |
Earnings before taxes |
2,946
|
838
|
-524 |
EBITDA |
3,496
|
1,489
|
207 |
Total assets |
28,104
|
20,591
|
23,161 |
Current assets |
27,577
|
19,742
|
21,993 |
Current liabilities |
18,438
|
13,579
|
15,433 |
Equity capital |
6,104
|
3,884
|
3,314 |
- share capital |
336
|
334
|
364 |
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 |
1,700
|
1,680
|
1,127 |
Profit as a percentage of turnover |
4.6%
|
1.7%
|
-1.6% |
Return on assets (ROA) |
11.7%
|
6.9%
|
-0.1% |
Current ratio |
149.6%
|
145.4%
|
142.5% |
Return on equity (ROE) |
48.3%
|
21.6%
|
-15.8% |
Change turnover |
13,957
|
20,345
|
-1,543 |
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
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0
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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.