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Essensa AB
AB
Active
Org 5590424189
Konstapelsgatan 33, 371 35
Karlskrona
Other residential care activities n.e.c.
·
NACE 8799
Est. 2015 · 10 years old
10-19 employees
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Sweden
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Other residential care activities n.e.c.
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Essensa AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
21M
32M
43M
18M
2020
33M
2021
37M
2022
34M
2023
29M
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
3M
2020
4M
+33%
2021
5M
+25%
2022
0M
-100%
2023
0M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 961
32 766
37 225
34 383
29 470
Staff expenses
—
—
—
—
—
EBITDA
2 759
3 610
4 506
−330
57
Depreciation & amort.
−0
−12
−39
−18
−26
EBIT
2 759
3 598
4 467
−348
31
Net financials
−6
−19
−36
6
−6
Profit before tax
2 752
546
423
−314
38
Tax
−609
−132
−103
−1
−26
Net profit
2 143
414
320
−315
12
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 083
8 057
9 084
8 858
4 146
Equity
4 159
4 574
4 894
4 579
1 090
Long-term debt
0
0
0
0
0
Short-term debt
3 924
3 451
4 150
4 247
3 037
Total debt
3 924
3 451
4 150
4 247
3 037
Financial ratios
5-year trend
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
2020
2024
Equity ratio
26.3%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
7.11×
This company
1.12×
Market median
+535% vs market
2020
2024
Debt / equity
2.80×
This company
0.62×
Market median
-352% 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 Essensa AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
