TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Essus AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 217,526 | 147,731 | 150,256 |
Financial expenses | 2,704 | 1,502 | 1,668 |
Earnings before taxes | 28,799 | 13,116 | 16,237 |
EBITDA | 35,891 | 23,861 | 26,490 |
Total assets | 248,096 | 195,890 | 181,896 |
Current assets | 99,700 | 51,178 | 54,850 |
Current liabilities | 47,957 | 36,033 | 29,802 |
Equity capital | 91,608 | 47,179 | 46,329 |
- share capital | 95 | 98 | 105 |
Employees (average) | 120 | 75 | 68 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 36.9% | 24.1% | 25.5% |
Turnover per employee | 1,813 | 1,970 | 2,210 |
Profit as a percentage of turnover | 13.2% | 8.9% | 10.8% |
Return on assets (ROA) | 12.7% | 7.5% | 9.8% |
Current ratio | 207.9% | 142.0% | 184.0% |
Return on equity (ROE) | 31.4% | 27.8% | 35.0% |
Change turnover | 74,235 | 7,855 | -3,177 |
Change turnover % | 52% | 6% | -2% |
Chg. No. of employees | 45 | 7 | -7 |
Chg. No. of employees % | 60% | 10% | -9% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.