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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Essviks Bilservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 801 Less Arrow 654 Less Arrow 503
Financial expenses 12 Less Arrow 11 Less Arrow 5
Earnings before taxes 5 More Arrow 83 Less Arrow 25
EBITDA 55 More Arrow 111 Less Arrow 36
Total assets 361 More Arrow 485 Less Arrow 247
Current assets 170 More Arrow 226 Less Arrow 127
Current liabilities 170 More Arrow 203 Less Arrow 138
Equity capital 120 Equal arrow 120 Less Arrow 54
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 7 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.2% Less Arrow 24.7% Less Arrow 21.9%
Turnover per employee 114 More Arrow 131 Less Arrow 126
Profit as a percentage of turnover 0.6% More Arrow 12.7% Less Arrow 5.0%
Return on assets (ROA) 4.7% More Arrow 19.4% Less Arrow 12.1%
Current ratio 100% More Arrow 111.3% Less Arrow 92.0%
Return on equity (ROE) 4.2% More Arrow 69.2% Less Arrow 46.3%
Change turnover 169 Less Arrow 149 Less Arrow 100
Change turnover % 27% More Arrow 30% Less Arrow 25%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 40% Less Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.