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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Esvelt Service AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,313 Less Arrow 2,177 Less Arrow 1,763
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 497 More Arrow 616 More Arrow 659
EBITDA 602 More Arrow 678 Less Arrow 663
Total assets 2,813 Less Arrow 2,579 Less Arrow 2,518
Current assets 1,991 More Arrow 2,031 Less Arrow 1,987
Current liabilities 53 More Arrow 133 Less Arrow 87
Equity capital 2,710 Less Arrow 2,351 Less Arrow 2,309
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 96.3% Less Arrow 91.2% More Arrow 91.7%
Turnover per employee 771 Less Arrow 726 Less Arrow 588
Profit as a percentage of turnover 21.5% More Arrow 28.3% More Arrow 37.4%
Return on assets (ROA) 17.7% More Arrow 23.9% More Arrow 26.2%
Current ratio 3756.6% Less Arrow 1527.1% More Arrow 2283.9%
Return on equity (ROE) 18.3% More Arrow 26.2% More Arrow 28.5%
Change turnover -19 More Arrow 467 Less Arrow 112
Change turnover % -1% More Arrow 27% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.