TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Esencia Revision AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,524
|
2,807
|
2,101 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
636
|
474
|
464 |
| EBITDA |
626
|
464
|
464 |
| Total assets |
2,418
|
1,941
|
1,613 |
| Current assets |
2,357
|
1,890
|
1,571 |
| Current liabilities |
636
|
476
|
390 |
| Equity capital |
1,782
|
1,465
|
1,223 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.7%
|
75.5%
|
75.8% |
| Turnover per employee |
1,175
|
1,404
|
1,050 |
| Profit as a percentage of turnover |
18.0%
|
16.9%
|
22.1% |
| Return on assets (ROA) |
26.3%
|
24.4%
|
28.8% |
| Current ratio |
370.6%
|
397.1%
|
402.8% |
| Return on equity (ROE) |
35.7%
|
32.4%
|
37.9% |
| Change turnover |
666
|
557
|
449 |
| Change turnover % |
23%
|
25%
|
27% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
50%
|
0%
|
100% |
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.