TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Essinge Rail AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
232,535
|
287,516
|
221,376 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
32,927
|
31,949
|
25,086 |
| EBITDA |
33,623
|
35,502
|
29,073 |
| Total assets |
80,169
|
141,296
|
108,529 |
| Current assets |
61,964
|
115,091
|
82,422 |
| Current liabilities |
20,047
|
31,425
|
24,379 |
| Equity capital |
60,122
|
109,870
|
84,150 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
21
|
21
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.0%
|
77.8%
|
77.5% |
| Turnover per employee |
11,073
|
13,691
|
10,063 |
| Profit as a percentage of turnover |
14.2%
|
11.1%
|
11.3% |
| Return on assets (ROA) |
41.1%
|
22.6%
|
23.1% |
| Current ratio |
309.1%
|
366.2%
|
338.1% |
| Return on equity (ROE) |
54.8%
|
29.1%
|
29.8% |
| Change turnover |
-60,165
|
50,432
|
5,523 |
| Change turnover % |
-21%
|
21%
|
3% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-5%
|
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.