TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ESadacta AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
166,025
|
143,750
|
141,558 |
Financial expenses |
325
|
237
|
68 |
Earnings before taxes |
4,630
|
5,825
|
8,379 |
EBITDA |
8,735
|
9,402
|
11,501 |
Total assets |
24,709
|
28,503
|
33,218 |
Current assets |
8,551
|
11,987
|
13,953 |
Current liabilities |
18,976
|
19,556
|
21,131 |
Equity capital |
4,213
|
6,110
|
10,720 |
- share capital |
51
|
47
|
49 |
Employees (average) |
110
|
103
|
106 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.1%
|
21.4%
|
32.3% |
Turnover per employee |
1,509
|
1,396
|
1,335 |
Profit as a percentage of turnover |
2.8%
|
4.1%
|
5.9% |
Return on assets (ROA) |
20.1%
|
21.3%
|
25.4% |
Current ratio |
45.1%
|
61.3%
|
66.0% |
Return on equity (ROE) |
109.9%
|
95.3%
|
78.2% |
Change turnover |
12,074
|
6,446
|
17,004 |
Change turnover % |
8%
|
5%
|
14% |
Chg. No. of employees |
7
|
-3
|
4 |
Chg. No. of employees % |
7%
|
-3%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.