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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ES Schakt AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 684 More Arrow 1,242 Less Arrow 1,122
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -529 More Arrow 132 Less Arrow 112
EBITDA -403 More Arrow 232 More Arrow 234
Total assets 1,258 More Arrow 1,737 Less Arrow 1,579
Current assets 619 More Arrow 1,023 Less Arrow 740
Current liabilities 254 Less Arrow 134 Less Arrow 22
Equity capital 995 More Arrow 1,422 More Arrow 1,547
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.1% More Arrow 81.9% More Arrow 98.0%
Turnover per employee 684 More Arrow 1,242 Less Arrow 1,122
Profit as a percentage of turnover -77.3% More Arrow 10.6% Less Arrow 10.0%
Return on assets (ROA) -42.1% More Arrow 7.6% Less Arrow 7.1%
Current ratio 243.7% More Arrow 763.4% More Arrow 3363.6%
Return on equity (ROE) -53.2% More Arrow 9.3% Less Arrow 7.2%
Change turnover -646 More Arrow 154 Less Arrow -205
Change turnover % -49% More Arrow 14% Less Arrow -15%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.