TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Essviks Bilservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,874
|
3,743
|
3,268 |
| Financial expenses |
83
|
36
|
43 |
| Earnings before taxes |
622
|
184
|
59 |
| EBITDA |
828
|
267
|
149 |
| Total assets |
3,615
|
1,837
|
1,743 |
| Current assets |
1,681
|
944
|
809 |
| Current liabilities |
1,516
|
1,024
|
1,062 |
| Equity capital |
893
|
404
|
281 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.7%
|
22.0%
|
16.1% |
| Turnover per employee |
975
|
936
|
1,089 |
| Profit as a percentage of turnover |
12.8%
|
4.9%
|
1.8% |
| Return on assets (ROA) |
19.5%
|
12.0%
|
5.9% |
| Current ratio |
110.9%
|
92.2%
|
76.2% |
| Return on equity (ROE) |
69.7%
|
45.5%
|
21.0% |
| Change turnover |
1,112
|
740
|
411 |
| Change turnover % |
30%
|
25%
|
14% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
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.