TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ESS1 Utemiljö AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,610
|
12,096
|
12,122 |
| Financial expenses |
85
|
63
|
52 |
| Earnings before taxes |
491
|
537
|
1,098 |
| EBITDA |
1,171
|
1,061
|
1,577 |
| Total assets |
9,753
|
8,658
|
8,273 |
| Current assets |
6,230
|
6,181
|
5,829 |
| Current liabilities |
2,335
|
2,203
|
2,252 |
| Equity capital |
5,922
|
5,463
|
4,761 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.7%
|
63.1%
|
57.5% |
| Turnover per employee |
1,401
|
1,344
|
1,347 |
| Profit as a percentage of turnover |
3.9%
|
4.4%
|
9.1% |
| Return on assets (ROA) |
5.9%
|
6.9%
|
13.9% |
| Current ratio |
266.8%
|
280.6%
|
258.8% |
| Return on equity (ROE) |
8.3%
|
9.8%
|
23.1% |
| Change turnover |
296
|
-886
|
2,821 |
| Change turnover % |
2%
|
-7%
|
30% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-10% |
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.