TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ES-Automatex Solutions AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,828
|
4,901
|
4,205 |
| Financial expenses |
58
|
67
|
63 |
| Earnings before taxes |
6,360
|
1,249
|
244 |
| EBITDA |
6,085
|
1,440
|
543 |
| Total assets |
7,164
|
7,045
|
6,841 |
| Current assets |
7,153
|
2,989
|
2,426 |
| Current liabilities |
1,497
|
1,645
|
1,070 |
| Equity capital |
5,489
|
4,149
|
4,435 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.6%
|
58.9%
|
64.8% |
| Turnover per employee |
2,609
|
1,225
|
841 |
| Profit as a percentage of turnover |
81.2%
|
25.5%
|
5.8% |
| Return on assets (ROA) |
89.6%
|
18.7%
|
4.5% |
| Current ratio |
477.8%
|
181.7%
|
226.7% |
| Return on equity (ROE) |
115.9%
|
30.1%
|
5.5% |
| Change turnover |
2,579
|
822
|
-1,265 |
| Change turnover % |
49%
|
20%
|
-23% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-25%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.