TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ESCO Marginalen AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,204,399
|
2,202,027
|
1,545,243 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-28,154
|
-248,395
|
-131,009 |
| EBITDA |
215,438
|
-41,737
|
568 |
| Total assets |
26,718,033
|
26,156,783
|
24,541,231 |
| Current assets |
1,835,710
|
1,405,683
|
2,880,020 |
| Current liabilities |
24,237,144
|
23,656,722
|
22,213,813 |
| Equity capital |
2,480,271
|
2,499,352
|
2,326,472 |
| - share capital |
516
|
507
|
189 |
| Employees (average) |
795
|
814
|
813 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
9.3%
|
9.6%
|
9.5% |
| Turnover per employee |
2,773
|
2,705
|
1,901 |
| Profit as a percentage of turnover |
-1.3%
|
-11.3%
|
-8.5% |
| Return on assets (ROA) |
-0.1%
|
-0.9%
|
-0.5% |
| Current ratio |
7.6%
|
5.9%
|
13.0% |
| Return on equity (ROE) |
-1.1%
|
-9.9%
|
-5.6% |
| Change turnover |
-37,333
|
547,138
|
87,119 |
| Change turnover % |
-2%
|
33%
|
6% |
| Chg. No. of employees |
-19
|
1
|
30 |
| Chg. No. of employees % |
-2%
|
0%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.