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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ESS Oljeorder Aktiebolag

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,445 More Arrow 9,830 Less Arrow 9,750
Financial expenses 252 More Arrow 351 Less Arrow 144
Earnings before taxes 41 More Arrow 207 More Arrow 223
EBITDA 306 More Arrow 583 Less Arrow 423
Total assets 7,478 Less Arrow 7,001 Less Arrow 4,903
Current assets 3,470 More Arrow 4,497 Less Arrow 4,369
Current liabilities 3,599 Less Arrow 2,259 Less Arrow 1,966
Equity capital 672 Less Arrow 632 Less Arrow 425
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,349 More Arrow 1,638 Less Arrow 1,625
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) 6.1% More Arrow 32.8% More Arrow 52.5%
Change turnover -385 More Arrow 80 More Arrow 619
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.