TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Essunga Bostäder AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,871
|
29,234
|
29,210 |
| Financial expenses |
2,762
|
1,300
|
1,077 |
| Earnings before taxes |
407
|
4,107
|
-1,800 |
| EBITDA |
8,036
|
9,900
|
3,986 |
| Total assets |
169,562
|
159,663
|
162,578 |
| Current assets |
6,048
|
10,052
|
12,214 |
| Current liabilities |
9,573
|
7,973
|
7,728 |
| Equity capital |
19,108
|
17,195
|
13,392 |
| - share capital |
11,143
|
10,405
|
10,727 |
| Employees (average) |
16
|
14
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.3%
|
10.8%
|
8.2% |
| Turnover per employee |
2,117
|
2,088
|
1,826 |
| Profit as a percentage of turnover |
1.2%
|
14.0%
|
-6.2% |
| Return on assets (ROA) |
1.9%
|
3.4%
|
-0.4% |
| Current ratio |
63.2%
|
126.1%
|
158.0% |
| Return on equity (ROE) |
2.1%
|
23.9%
|
-13.4% |
| Change turnover |
2,562
|
902
|
-14,851 |
| Change turnover % |
8%
|
3%
|
-34% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
14%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.