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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Essviks Bilservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,977 Less Arrow 4,874 Less Arrow 3,743
Financial expenses 91 Less Arrow 83 Less Arrow 36
Earnings before taxes 37 More Arrow 622 Less Arrow 184
EBITDA 411 More Arrow 828 Less Arrow 267
Total assets 2,691 More Arrow 3,615 Less Arrow 1,837
Current assets 1,268 More Arrow 1,681 Less Arrow 944
Current liabilities 1,270 More Arrow 1,516 Less Arrow 1,024
Equity capital 892 More Arrow 893 Less Arrow 404
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 7 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.1% Less Arrow 24.7% Less Arrow 22.0%
Turnover per employee 854 More Arrow 975 Less Arrow 936
Profit as a percentage of turnover 0.6% More Arrow 12.8% Less Arrow 4.9%
Return on assets (ROA) 4.8% More Arrow 19.5% Less Arrow 12.0%
Current ratio 99.8% More Arrow 110.9% Less Arrow 92.2%
Return on equity (ROE) 4.1% More Arrow 69.7% Less Arrow 45.5%
Change turnover 1,264 Less Arrow 1,112 Less Arrow 740
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.