TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Essö Rental i Sundsvall AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,735
|
7,615
|
6,352 |
| Financial expenses |
12
|
1
|
1 |
| Earnings before taxes |
2,235
|
1,738
|
1,232 |
| EBITDA |
3,113
|
2,624
|
2,151 |
| Total assets |
8,819
|
8,051
|
6,801 |
| Current assets |
5,229
|
4,585
|
3,468 |
| Current liabilities |
1,386
|
1,658
|
2,076 |
| Equity capital |
7,065
|
6,221
|
4,529 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.1%
|
77.3%
|
66.6% |
| Turnover per employee |
2,184
|
1,904
|
1,588 |
| Profit as a percentage of turnover |
25.6%
|
22.8%
|
19.4% |
| Return on assets (ROA) |
25.5%
|
21.6%
|
18.1% |
| Current ratio |
377.3%
|
276.5%
|
167.1% |
| Return on equity (ROE) |
31.6%
|
27.9%
|
27.2% |
| Change turnover |
983
|
812
|
184 |
| Change turnover % |
13%
|
12%
|
3% |
| 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.