TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Esplanad Förvaltning AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,212
|
19,510
|
20,546 |
Financial expenses |
19
|
80
|
100 |
Earnings before taxes |
2,162
|
1,451
|
1,050 |
EBITDA |
2,224
|
1,605
|
1,215 |
Total assets |
7,309
|
5,321
|
5,305 |
Current assets |
7,168
|
5,129
|
5,069 |
Current liabilities |
3,522
|
2,979
|
3,477 |
Equity capital |
3,766
|
2,335
|
1,821 |
- share capital |
101
|
95
|
98 |
Employees (average) |
11
|
12
![]() |
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.5%
|
43.9%
|
34.3% |
Turnover per employee |
1,928
|
1,626
|
1,712 |
Profit as a percentage of turnover |
10.2%
|
7.4%
|
5.1% |
Return on assets (ROA) |
29.8%
|
28.8%
|
21.7% |
Current ratio |
203.5%
|
172.2%
|
145.8% |
Return on equity (ROE) |
57.4%
|
62.1%
|
57.7% |
Change turnover |
317
|
-418
|
1,931 |
Change turnover % |
2%
|
-2%
|
10% |
Chg. No. of employees |
-1
|
0
|
-3 |
Chg. No. of employees % |
-8%
|
0%
|
-20% |
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.