TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Essi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,598
|
3,376
|
2,773 |
| Financial expenses |
24
|
33
|
35 |
| Earnings before taxes |
753
|
405
|
837 |
| EBITDA |
895
|
566
|
1,029 |
| Total assets |
4,116
|
3,667
|
3,128 |
| Current assets |
3,128
|
2,605
|
1,946 |
| Current liabilities |
340
|
353
|
198 |
| Equity capital |
3,349
|
2,704
|
2,229 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.4%
|
73.7%
|
71.3% |
| Turnover per employee |
1,299
|
1,688
|
1,386 |
| Profit as a percentage of turnover |
29.0%
|
12.0%
|
30.2% |
| Return on assets (ROA) |
18.9%
|
11.9%
|
27.9% |
| Current ratio |
920.0%
|
738.0%
|
982.8% |
| Return on equity (ROE) |
22.5%
|
15.0%
|
37.6% |
| Change turnover |
-839
|
406
|
604 |
| Change turnover % |
-24%
|
14%
|
28% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.