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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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ESS Oljeorder Aktiebolag

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 886 Less Arrow 876 More Arrow 893
Financial expenses 32 Less Arrow 13 Less Arrow 6
Earnings before taxes 19 More Arrow 20 Less Arrow -4
EBITDA 53 Less Arrow 38 Less Arrow 8
Total assets 631 Less Arrow 441 Less Arrow 396
Current assets 405 Less Arrow 393 Less Arrow 358
Current liabilities 204 Less Arrow 177 More Arrow 321
Equity capital 57 Less Arrow 38 Less Arrow 20
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.0% Less Arrow 8.6% Less Arrow 5.1%
Turnover per employee 148 Less Arrow 146 More Arrow 149
Profit as a percentage of turnover 2.1% More Arrow 2.3% Less Arrow -0.4%
Return on assets (ROA) 8.1% Less Arrow 7.5% Less Arrow 0.5%
Current ratio 198.5% More Arrow 222.0% Less Arrow 111.5%
Return on equity (ROE) 33.3% More Arrow 52.6% Less Arrow -20.0%
Change turnover 7 More Arrow 56 Less Arrow -20
Change turnover % 1% More Arrow 7% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

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.