TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Essentra Components AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
181,667
|
173,761
|
162,456 |
| Financial expenses |
1
|
57
|
167 |
| Earnings before taxes |
8,831
|
10,190
|
3,058 |
| EBITDA |
6,470
|
9,890
|
4,030 |
| Total assets |
92,480
|
82,825
|
89,897 |
| Current assets |
91,120
|
82,231
|
47,845 |
| Current liabilities |
21,941
|
23,619
|
38,280 |
| Equity capital |
70,418
|
59,206
|
51,617 |
| - share capital |
507
|
473
|
488 |
| Employees (average) |
35
|
35
|
50 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.1%
|
71.5%
|
57.4% |
| Turnover per employee |
5,190
|
4,965
|
3,249 |
| Profit as a percentage of turnover |
4.9%
|
5.9%
|
1.9% |
| Return on assets (ROA) |
9.6%
|
12.4%
|
3.6% |
| Current ratio |
415.3%
|
348.2%
|
125.0% |
| Return on equity (ROE) |
12.5%
|
17.2%
|
5.9% |
| Change turnover |
-4,424
|
16,187
|
27,826 |
| Change turnover % |
-2%
|
10%
|
21% |
| Chg. No. of employees |
0
|
-15
|
-7 |
| Chg. No. of employees % |
0%
|
-30%
|
-12% |
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.