TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PVI Esskå AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
172,140
|
212,710
|
203,886 |
| Financial expenses |
1,136
|
1,292
|
654 |
| Earnings before taxes |
6,910
|
9,592
|
7,745 |
| EBITDA |
10,469
|
13,278
|
10,600 |
| Total assets |
62,313
|
69,375
|
74,995 |
| Current assets |
57,640
|
62,874
|
68,890 |
| Current liabilities |
30,389
|
38,956
|
47,816 |
| Equity capital |
30,489
|
28,016
|
23,786 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
45
|
50
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
40.4%
|
31.7% |
| Turnover per employee |
3,825
|
4,254
|
4,248 |
| Profit as a percentage of turnover |
4.0%
|
4.5%
|
3.8% |
| Return on assets (ROA) |
12.9%
|
15.7%
|
11.2% |
| Current ratio |
189.7%
|
161.4%
|
144.1% |
| Return on equity (ROE) |
22.7%
|
34.2%
|
32.6% |
| Change turnover |
-44,406
|
-5,643
|
20,895 |
| Change turnover % |
-21%
|
-3%
|
11% |
| Chg. No. of employees |
-5
|
2
|
0 |
| Chg. No. of employees % |
-10%
|
4%
|
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.