TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essverk AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
96,185
|
75,406
|
44,960 |
| Financial expenses |
512
|
886
|
693 |
| Earnings before taxes |
4,386
|
1,254
|
-720 |
| EBITDA |
5,205
|
2,228
|
285 |
| Total assets |
41,841
|
30,814
|
31,852 |
| Current assets |
41,057
|
29,543
|
30,246 |
| Current liabilities |
27,451
|
20,321
|
21,224 |
| Equity capital |
9,088
|
5,812
|
4,557 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,531
|
2,514
|
1,550 |
| 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 |
20,779
|
30,446
|
-2,122 |
| 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.