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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ESS Oljeorder Aktiebolag

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,134 More Arrow 6,603 Less Arrow 6,515
Financial expenses 164 More Arrow 236 Less Arrow 96
Earnings before taxes 27 More Arrow 139 More Arrow 149
EBITDA 199 More Arrow 392 Less Arrow 283
Total assets 4,857 Less Arrow 4,702 Less Arrow 3,276
Current assets 2,254 More Arrow 3,021 Less Arrow 2,920
Current liabilities 2,337 Less Arrow 1,517 Less Arrow 1,314
Equity capital 436 Less Arrow 424 Less Arrow 284
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.0% Equal arrow 9.0% Less Arrow 8.7%
Turnover per employee 876 More Arrow 1,100 Less Arrow 1,086
Profit as a percentage of turnover 0.4% More Arrow 2.1% More Arrow 2.3%
Return on assets (ROA) 3.9% More Arrow 8.0% Less Arrow 7.5%
Current ratio 96.4% More Arrow 199.1% More Arrow 222.2%
Return on equity (ROE) 6.2% More Arrow 32.8% More Arrow 52.5%
Change turnover -250 More Arrow 54 More Arrow 414
Change turnover % -4% More Arrow 1% More Arrow 7%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.