TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ESS Oljeorder Aktiebolag
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
822
|
886
|
876 |
| Financial expenses |
22
|
32
|
13 |
| Earnings before taxes |
4
|
19
|
20 |
| EBITDA |
27
|
53
|
38 |
| Total assets |
651
|
631
|
441 |
| Current assets |
302
|
405
|
393 |
| Current liabilities |
313
|
204
|
177 |
| Equity capital |
59
|
57
|
38 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.1%
|
9.0%
|
8.6% |
| Turnover per employee |
117
|
148
|
146 |
| Profit as a percentage of turnover |
0.5%
|
2.1%
|
2.3% |
| Return on assets (ROA) |
4.0%
|
8.1%
|
7.5% |
| Current ratio |
96.5%
|
198.5%
|
222.0% |
| Return on equity (ROE) |
6.8%
|
33.3%
|
52.6% |
| Change turnover |
-34
|
7
|
56 |
| Change turnover % |
-4%
|
1%
|
7% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.