TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Esso Norge AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,986,183
|
28,186,679
|
29,768,076 |
| Financial expenses |
272,472
|
161,890
|
269,581 |
| Earnings before taxes |
-574,034
|
-444,211
|
-308,697 |
| Total assets |
6,450,126
|
8,145,846
|
8,238,604 |
| Current assets |
4,714,449
|
5,973,159
|
6,070,328 |
| Current liabilities |
2,858,535
|
4,253,569
|
3,918,966 |
| Equity capital |
1,310,000
|
1,488,601
|
1,836,322 |
| - share capital |
619,608
|
629,793
|
1,049,780 |
| Employees (average) |
95
|
123 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.3%
|
18.3%
|
22.3% |
| Turnover per employee |
296,702
|
242,017 | |
| 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 |
-6,701,266
|
390,906
|
4,558,560 |
| 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.