TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Essinge Rail AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
287,516
|
221,376
|
222,541 |
Financial expenses |
0
![]() |
0
|
2 |
Earnings before taxes |
31,949
|
25,086
|
18,154 |
EBITDA |
35,502
|
29,073
|
22,777 |
Total assets |
141,296
|
108,529
|
92,629 |
Current assets |
115,091
|
82,422
|
63,757 |
Current liabilities |
31,425
|
24,379
|
21,067 |
Equity capital |
109,870
|
84,150
|
71,562 |
- share capital |
101
|
95
|
98 |
Employees (average) |
21
|
22
![]() |
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
77.8%
|
77.5%
|
77.3% |
Turnover per employee |
13,691
|
10,063
|
10,116 |
Profit as a percentage of turnover |
11.1%
|
11.3%
|
8.2% |
Return on assets (ROA) |
22.6%
|
23.1%
|
19.6% |
Current ratio |
366.2%
|
338.1%
|
302.6% |
Return on equity (ROE) |
29.1%
|
29.8%
|
25.4% |
Change turnover |
50,432
|
5,523
|
27,311 |
Change turnover % |
21%
|
3% | |
Chg. No. of employees |
-1
|
0
|
-4 |
Chg. No. of employees % |
-5%
|
0% |
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.