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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Essus AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 266,458 Less Arrow 252,540 Less Arrow 217,526
Financial expenses 9,415 Less Arrow 5,213 Less Arrow 2,704
Earnings before taxes 33,927 Less Arrow 25,202 More Arrow 28,799
EBITDA 37,691 More Arrow 42,832 Less Arrow 35,891
Total assets 366,934 Less Arrow 266,634 Less Arrow 248,096
Current assets 103,554 More Arrow 109,664 Less Arrow 99,700
Current liabilities 60,795 Less Arrow 45,718 More Arrow 47,957
Equity capital 88,522 Less Arrow 66,907 More Arrow 91,608
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 118 Less Arrow 115 More Arrow 120

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 24.1% More Arrow 25.1% More Arrow 36.9%
Turnover per employee 2,258 Less Arrow 2,196 Less Arrow 1,813
Profit as a percentage of turnover 12.7% Less Arrow 10.0% More Arrow 13.2%
Return on assets (ROA) 11.8% Less Arrow 11.4% More Arrow 12.7%
Current ratio 170.3% More Arrow 239.9% Less Arrow 207.9%
Return on equity (ROE) 38.3% Less Arrow 37.7% Less Arrow 31.4%
Change turnover 9,365 More Arrow 19,579 More Arrow 74,235
Change turnover % 4% More Arrow 8% More Arrow 52%
Chg. No. of employees 3 Less Arrow -5 More Arrow 45
Chg. No. of employees % 3% Less Arrow -4% More Arrow 60%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.