TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Esma Försäljnings AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
356,688
|
322,357
|
286,075 |
| Financial expenses |
2,709
|
1,192
|
523 |
| Earnings before taxes |
47,559
|
42,274
|
24,683 |
| EBITDA |
43,901
|
38,510
|
23,955 |
| Total assets |
240,536
|
215,913
|
219,827 |
| Current assets |
211,045
|
187,312
|
188,168 |
| Current liabilities |
54,650
|
47,037
|
56,939 |
| Equity capital |
131,701
|
115,351
|
109,390 |
| - share capital |
8,104
|
7,567
|
7,802 |
| Employees (average) |
37
|
36
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.8%
|
53.4%
|
49.8% |
| Turnover per employee |
9,640
|
8,954
|
8,414 |
| Profit as a percentage of turnover |
13.3%
|
13.1%
|
8.6% |
| Return on assets (ROA) |
20.9%
|
20.1%
|
11.5% |
| Current ratio |
386.2%
|
398.2%
|
330.5% |
| Return on equity (ROE) |
36.1%
|
36.6%
|
22.6% |
| Change turnover |
11,458
|
44,880
|
59,302 |
| Change turnover % |
3%
|
16%
|
26% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
3%
|
6%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.