TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Esso Norge AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,827,030
|
2,540,256
|
2,674,989 |
| Financial expenses |
23,721
|
14,590
|
24,225 |
| Earnings before taxes |
-49,975
|
-40,033
|
-27,740 |
| Total assets |
561,540
|
734,125
|
740,329 |
| Current assets |
410,434
|
538,316
|
545,486 |
| Current liabilities |
248,860
|
383,343
|
352,162 |
| Equity capital |
114,047
|
134,157
|
165,014 |
| - share capital |
53,942
|
56,759
|
94,334 |
| Employees (average) |
95
|
123 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.3%
|
18.3%
|
22.3% |
| Turnover per employee |
26,740
|
21,748 | |
| Profit as a percentage of turnover |
-2.7%
|
-1.6%
|
-1.0% |
| Return on assets (ROA) |
-4.7%
|
-3.5%
|
-0.5% |
| Current ratio |
164.9%
|
140.4%
|
154.9% |
| Return on equity (ROE) |
-43.8%
|
-29.8%
|
-16.8% |
| Change turnover |
-583,404
|
35,229
|
409,637 |
| Change turnover % |
-24%
|
1%
|
18% |
| Chg. No. of employees |
-28
|
-115 | |
| Chg. No. of employees % |
-23%
|
-48% |
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.