TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essviks Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,203
|
7,257
|
5,602 |
| Financial expenses |
140
|
123
|
54 |
| Earnings before taxes |
57
|
926
|
276 |
| EBITDA |
633
|
1,232
|
400 |
| Total assets |
4,143
|
5,382
|
2,749 |
| Current assets |
1,953
|
2,503
|
1,413 |
| Current liabilities |
1,955
|
2,257
|
1,532 |
| Equity capital |
1,373
|
1,329
|
605 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.1%
|
24.7%
|
22.0% |
| Turnover per employee |
1,315
|
1,451
|
1,400 |
| Profit as a percentage of turnover |
0.6%
|
12.8%
|
4.9% |
| Return on assets (ROA) |
4.8%
|
19.5%
|
12.0% |
| Current ratio |
99.9%
|
110.9%
|
92.2% |
| Return on equity (ROE) |
4.2%
|
69.7%
|
45.6% |
| Change turnover |
1,946
|
1,655
|
1,108 |
| Change turnover % |
27%
|
30%
|
25% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
40%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.