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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Esplanadia Food & Beverage Förvaltnings AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 198,086 Less Arrow 181,529 Less Arrow 163,644
Financial expenses 2 More Arrow 16 Less Arrow 9
Earnings before taxes 5,898 Less Arrow 2,485 Less Arrow 17
EBITDA 7,485 Less Arrow 4,707 Less Arrow 2,195
Total assets 27,935 Less Arrow 25,342 Less Arrow 22,782
Current assets 19,926 Less Arrow 16,015 Less Arrow 12,564
Current liabilities 21,308 Less Arrow 19,769 Less Arrow 17,491
Equity capital 6,308 Less Arrow 5,361 Less Arrow 5,075
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 68 Less Arrow 66 Equal arrow 66

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 22.6% Less Arrow 21.2% More Arrow 22.3%
Turnover per employee 2,913 Less Arrow 2,750 Less Arrow 2,479
Profit as a percentage of turnover 3.0% Less Arrow 1.4% Less Arrow 0.0%
Return on assets (ROA) 21.1% Less Arrow 9.9% Less Arrow 0.1%
Current ratio 93.5% Less Arrow 81.0% Less Arrow 71.8%
Return on equity (ROE) 93.5% Less Arrow 46.4% Less Arrow 0.3%
Change turnover 13,284 Less Arrow 6,274 Less Arrow 3,007
Change turnover % 7% Less Arrow 4% Less Arrow 2%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -4
Chg. No. of employees % 3% Less Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.