TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ES Hydagent AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
117,355
|
105,812
|
98,443 |
Financial expenses |
3
|
0
|
1 |
Earnings before taxes |
20,180
|
18,645
|
16,381 |
EBITDA |
20,207
|
18,793
|
16,557 |
Total assets |
60,745
|
59,839
|
62,668 |
Current assets |
59,981
|
59,034
|
61,936 |
Current liabilities |
33,265
|
34,047
|
31,957 |
Equity capital |
27,063
|
25,314
|
30,277 |
- share capital |
101
|
95
|
98 |
Employees (average) |
21
![]() |
21
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.6%
|
42.3%
|
48.3% |
Turnover per employee |
5,588
|
5,039
|
4,922 |
Profit as a percentage of turnover |
17.2%
|
17.6%
|
16.6% |
Return on assets (ROA) |
33.2%
|
31.2%
|
26.1% |
Current ratio |
180.3%
|
173.4%
|
193.8% |
Return on equity (ROE) |
74.6%
|
73.7%
|
54.1% |
Change turnover |
4,035
|
10,327
|
12,201 |
Change turnover % |
4%
|
11%
|
14% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.