TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ESS Oljeorder Aktiebolag
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,741
|
9,958
|
9,223 |
| Financial expenses |
260
|
356
|
136 |
| Earnings before taxes |
42
|
210
|
211 |
| EBITDA |
316
|
591
|
400 |
| Total assets |
7,712
|
7,092
|
4,638 |
| Current assets |
3,579
|
4,556
|
4,133 |
| Current liabilities |
3,712
|
2,288
|
1,860 |
| Equity capital |
693
|
640
|
402 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.0%
|
9.0%
|
8.7% |
| Turnover per employee |
1,392
|
1,660
|
1,537 |
| Profit as a percentage of turnover |
0.4%
|
2.1%
|
2.3% |
| Return on assets (ROA) |
3.9%
|
8.0%
|
7.5% |
| Current ratio |
96.4%
|
199.1%
|
222.2% |
| Return on equity (ROE) |
6.1%
|
32.8%
|
52.5% |
| Change turnover |
-397
|
81
|
586 |
| 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.