Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Essi AB
AB
Active
Org 5565634697
Tillinge-Hässelby 7, 745 94
Enköping
Machining of metals
·
NACE 2553
Est. 1998 · 27 years old
0 ansatte
Overvåg
Share
Sverige
/
Virksomheder
/
Machining of metals
/
Essi AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
Loading company…
Regnskaber
Revenue
SEK millions
6M
5M
3M
2M
0M
5M
2020
2M
-60%
2021
3M
+50%
2022
3M
0%
2023
3M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 513
2 293
2 932
3 333
2 519
Staff expenses
—
—
—
—
—
EBITDA
729
632
1 088
559
868
Depreciation & amort.
−271
−219
−168
−155
−171
EBIT
458
413
920
404
697
Net financials
−7
−29
−35
−4
33
Profit before tax
379
185
526
211
769
Tax
−81
−39
−49
−44
−160
Net profit
298
146
477
167
609
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 892
4 192
3 307
3 620
3 991
Equity
2 184
2 329
1 807
1 973
2 582
Long-term debt
0
1 356
587
407
226
Short-term debt
563
162
209
348
330
Total debt
563
1 518
796
755
556
Financial ratios
5-year trend
EBITDA-margin
34.5%
Denne virksomhed
15.8%
Markedsmedian
118% over markedet
2020
2024
Soliditetsgrad
64.7%
Denne virksomhed
38.2%
Markedsmedian
69% over markedet
2020
2024
Egenkapitalforrentning
23.6%
Denne virksomhed
18.4%
Markedsmedian
28% over markedet
2020
2024
Nettoresultatgrad
24.2%
Denne virksomhed
8.1%
Markedsmedian
199% over markedet
2020
2024
Aktivomsætning
0.63×
Denne virksomhed
1.12×
Markedsmedian
44% under markedet
2020
2024
Gæld/egenkapital
0.55×
Denne virksomhed
0.62×
Markedsmedian
11% under markedet
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
Mere om Essi AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
