TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Esvelt Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,299
|
2,313
|
2,177 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
459
|
497
|
616 |
| EBITDA |
575
|
602
|
678 |
| Total assets |
3,032
|
2,813
|
2,579 |
| Current assets |
2,275
|
1,991
|
2,031 |
| Current liabilities |
63
|
53
|
133 |
| Equity capital |
2,918
|
2,710
|
2,351 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
96.2%
|
96.3%
|
91.2% |
| Turnover per employee |
766
|
771
|
726 |
| Profit as a percentage of turnover |
20.0%
|
21.5%
|
28.3% |
| Return on assets (ROA) |
15.1%
|
17.7%
|
23.9% |
| Current ratio |
3611.1%
|
3756.6%
|
1527.1% |
| Return on equity (ROE) |
15.7%
|
18.3%
|
26.2% |
| Change turnover |
-56
|
-19
|
467 |
| Change turnover % |
-2%
|
-1%
|
27% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.