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Essi AB
AB
Active
Org 5565634697
Tillinge-Hässelby 7, 745 94
Enköping
Machining of metals
·
NACE 2553
Est. 1998 · 27 years old
1-4 employees
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Sweden
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Companies
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Machining of metals
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Essi AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 2M (-60% vs 2020)
2M
-60%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 519
3 333
2 932
2 293
4 513
Staff expenses
—
—
—
—
—
EBITDA
868
559
1 088
632
729
Depreciation & amort.
−171
−155
−168
−219
−271
EBIT
697
404
920
413
458
Net financials
33
−4
−35
−29
−7
Profit before tax
769
211
526
185
379
Tax
−160
−44
−49
−39
−81
Net profit
609
167
477
146
298
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 991
3 620
3 307
4 192
2 892
Equity
2 582
1 973
1 807
2 329
2 184
Long-term debt
226
407
587
1 356
0
Short-term debt
330
348
209
162
563
Total debt
556
755
796
1 518
563
Financial ratios
5-year trend
EBITDA margin
34,5 %
This company
15,8 %
Market median
This company
Market median
118% above market
2020
2024
Equity ratio
64,7 %
This company
38,2 %
Market median
This company
Market median
69% above market
2020
2024
Return on equity
23,6 %
This company
18,4 %
Market median
This company
Market median
28% above market
2020
2024
Net profit margin
24,2 %
This company
8,1 %
Market median
This company
Market median
199% above market
2020
2024
Asset turnover
0,63×
This company
1,12×
Market median
This company
Market median
44% below market
2020
2024
Debt / equity
0,55×
This company
0,62×
Market median
This company
Market median
11% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Essi AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
