TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Essaglas & Aluminium AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,356
|
105,797
|
79,742 |
| Financial expenses |
1,255
|
916
|
233 |
| Earnings before taxes |
-4,280
|
-2,601
|
442 |
| EBITDA |
-2,636
|
-1,105
|
1,554 |
| Total assets |
29,956
|
48,550
|
39,608 |
| Current assets |
28,170
|
46,213
|
36,634 |
| Current liabilities |
21,527
|
35,544
|
20,361 |
| Equity capital |
3,143
|
6,634
|
8,279 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
22
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.5%
|
13.7%
|
20.9% |
| Turnover per employee |
3,425
|
4,408
|
3,323 |
| Profit as a percentage of turnover |
-5.7%
|
-2.5%
|
0.6% |
| Return on assets (ROA) |
-10.1%
|
-3.5%
|
1.7% |
| Current ratio |
130.9%
|
130.0%
|
179.9% |
| Return on equity (ROE) |
-136.2%
|
-39.2%
|
5.3% |
| Change turnover |
-32,349
|
20,396
|
14,928 |
| Change turnover % |
-30%
|
24%
|
23% |
| Chg. No. of employees |
-2
|
0
|
-2 |
| Chg. No. of employees % |
-8%
|
0%
|
-8% |
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.