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Essö Rental i Sundsvall AB
AB
Active
Org 5566662945
Borrvägen 10, 853 50
Sundsvall
Rental and leasing of construction and civil engineering machinery and equipment
· NACE 7732
Est. 2004
4 employees
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Sweden
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Rental and leasing of construction and civil engineering machinery and equipment
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Essö Rental i Sundsvall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
6M
2020
7M
2021
7M
2022
8M
2023
8M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
3M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 400
6 521
6 715
7 517
8 470
Staff expenses
—
—
—
—
—
EBITDA
1 811
2 711
2 274
2 590
3 019
Depreciation & amort.
−749
−838
−973
−905
−933
EBIT
1 062
1 873
1 301
1 685
2 086
Net financials
−5
−3
—
32
81
Profit before tax
1 057
1 761
1 692
1 892
2 167
Tax
−233
−370
−307
−402
−457
Net profit
824
1 391
1 385
1 490
1 710
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 646
8 311
7 190
7 947
8 551
Equity
4 277
2 668
4 053
5 543
6 253
Long-term debt
0
0
0
0
188
Short-term debt
3 145
4 310
2 195
1 637
1 344
Total debt
3 145
4 310
2 195
1 637
1 532
Financial ratios
5-year trend
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
2020
2024
Equity ratio
73.1%
This company
38.2%
Market median
+91% vs market
2020
2024
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
2020
2024
Net profit margin
20.2%
This company
8.1%
Market median
+149% vs market
2020
2024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs 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 Essö Rental i Sundsvall AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
