TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Essve AB
Closing information (x1000 NOK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
664,474
|
720,821
|
685,649 |
| Financial expenses |
21,625
|
12,518
|
6,144 |
| Earnings before taxes |
47,361
|
25,257
|
-7,680 |
| EBITDA |
49,917
|
43,464
|
3,350 |
| Total assets |
511,768
|
632,592
|
597,739 |
| Current assets |
433,183
|
557,210
|
529,331 |
| Current liabilities |
321,380
|
458,913
|
442,534 |
| Equity capital |
54,541
|
43,646
|
40,294 |
| - share capital |
5,756
|
5,697
|
5,276 |
| Employees (average) |
47
|
47
|
48 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
10.7%
|
6.9%
|
6.7% |
| Turnover per employee |
14,138
|
15,337
|
14,284 |
| Profit as a percentage of turnover |
7.1%
|
3.5%
|
-1.1% |
| Return on assets (ROA) |
13.5%
|
6.0%
|
-0.3% |
| Current ratio |
134.8%
|
121.4%
|
119.6% |
| Return on equity (ROE) |
86.8%
|
57.9%
|
-19.1% |
| Change turnover |
-63,884
|
-19,485
|
48,321 |
| Change turnover % |
-9%
|
-3%
|
8% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-2%
|
4% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.