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ESSELL-PRODUKTER AKTIEBOLAG
AB
Active
Org 5562398262
Järnvägsgatan 3, 331 79
Horda
Machining of metals
· NACE 2553
Est. 1984
36 employees
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Machining of metals
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ESSELL-PRODUKTER AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
21M
43M
64M
85M
53M
2021
65M
2022
74M
2023
74M
2024
70M
2025
EBITDA
SEK millions
0M
3M
5M
8M
10M
4M
2021
5M
2022
7M
2023
9M
2024
9M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
53 416
65 475
74 474
74 442
70 367
Staff expenses
—
—
—
—
—
EBITDA
4 260
5 195
7 121
8 604
8 503
Depreciation & amort.
−3 289
−3 066
−3 123
−3 039
−2 785
EBIT
971
2 129
3 998
5 565
5 718
Net financials
−1 138
−873
−1 232
−1 228
−779
Profit before tax
194
885
2 211
3 332
3 728
Tax
−80
−201
−504
−749
−836
Net profit
114
684
1 707
2 583
2 892
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
79 677
75 979
73 314
67 634
70 902
Equity
25 458
24 942
24 649
25 732
28 624
Long-term debt
29 913
25 013
21 460
11 800
9 100
Short-term debt
18 829
20 118
20 690
22 537
24 354
Total debt
48 742
45 131
42 150
34 337
33 454
Financial ratios
5-year trend
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
2021
2025
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
2021
2025
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
2021
2025
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
2021
2025
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2021
2025
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on ESSELL-PRODUKTER AKTIEBOLAG
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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