TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essviks Bilservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,257
|
5,602
|
4,494 |
Financial expenses |
123
|
54
|
59 |
Earnings before taxes |
926
|
276
|
81 |
EBITDA |
1,232
|
400
|
205 |
Total assets |
5,382
|
2,749
|
2,397 |
Current assets |
2,503
|
1,413
|
1,113 |
Current liabilities |
2,257
|
1,532
|
1,460 |
Equity capital |
1,329
|
605
|
387 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,451
|
1,400
|
1,498 |
Profit as a percentage of turnover |
12.8%
|
4.9%
|
1.8% |
Return on assets (ROA) |
19.5%
|
12.0%
|
5.8% |
Current ratio |
110.9%
|
92.2%
|
76.2% |
Return on equity (ROE) |
69.7%
|
45.6%
|
20.9% |
Change turnover |
1,655
|
1,108
|
565 |
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.