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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Esma Försäljnings AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 354,478 More Arrow 356,688 Less Arrow 322,357
Financial expenses 2,927 Less Arrow 2,709 Less Arrow 1,192
Earnings before taxes 39,172 More Arrow 47,559 Less Arrow 42,274
EBITDA 42,693 More Arrow 43,901 Less Arrow 38,510
Total assets 257,640 Less Arrow 240,536 Less Arrow 215,913
Current assets 229,104 Less Arrow 211,045 Less Arrow 187,312
Current liabilities 71,656 Less Arrow 54,650 Less Arrow 47,037
Equity capital 134,152 Less Arrow 131,701 Less Arrow 115,351
- share capital 8,250 Less Arrow 8,104 Less Arrow 7,567
Employees (average) 38 Less Arrow 37 Less Arrow 36

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.1% More Arrow 54.8% Less Arrow 53.4%
Turnover per employee 9,328 More Arrow 9,640 Less Arrow 8,954
Profit as a percentage of turnover 11.1% More Arrow 13.3% Less Arrow 13.1%
Return on assets (ROA) 16.3% More Arrow 20.9% Less Arrow 20.1%
Current ratio 319.7% More Arrow 386.2% More Arrow 398.2%
Return on equity (ROE) 29.2% More Arrow 36.1% More Arrow 36.6%
Change turnover -8,642 More Arrow 11,458 More Arrow 44,880
Change turnover % -2% More Arrow 3% More Arrow 16%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 3% Equal arrow 3% More Arrow 6%

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.