TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Esstvätt AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
9,434
|
8,924
|
8,241 |
| Financial expenses |
36
|
26
|
15 |
| Earnings before taxes |
-1,131
|
44
|
103 |
| EBITDA |
-916
|
278
|
317 |
| Total assets |
4,422
|
4,045
|
4,121 |
| Current assets |
3,710
|
3,198
|
3,125 |
| Current liabilities |
2,441
|
2,010
|
2,185 |
| Equity capital |
1,819
|
1,803
|
1,669 |
| - share capital |
103
|
98
|
92 |
| Employees (average) |
14
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
41.1%
|
44.6%
|
40.5% |
| Turnover per employee |
674
|
811
|
749 |
| Profit as a percentage of turnover |
-12.0%
|
0.5%
|
1.2% |
| Return on assets (ROA) |
-24.8%
|
1.7%
|
2.9% |
| Current ratio |
152.0%
|
159.1%
|
143.0% |
| Return on equity (ROE) |
-62.2%
|
2.4%
|
6.2% |
| Change turnover |
21
|
185
|
2,277 |
| Change turnover % |
0%
|
2%
|
38% |
| Chg. No. of employees |
3
|
0
|
3 |
| Chg. No. of employees % |
27%
|
0%
|
38% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.