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
|
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.