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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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ESS1 Utemiljö AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,096 More Arrow 12,122 Less Arrow 9,589
Financial expenses 63 Less Arrow 52 More Arrow 61
Earnings before taxes 537 More Arrow 1,098 Less Arrow 322
EBITDA 1,061 More Arrow 1,577 Less Arrow 824
Total assets 8,658 Less Arrow 8,273 Less Arrow 8,044
Current assets 6,181 Less Arrow 5,829 Less Arrow 5,083
Current liabilities 2,203 More Arrow 2,252 Less Arrow 2,138
Equity capital 5,463 Less Arrow 4,761 Less Arrow 4,027
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 9 Equal arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.1% Less Arrow 57.5% Less Arrow 50.1%
Turnover per employee 1,344 More Arrow 1,347 Less Arrow 959
Profit as a percentage of turnover 4.4% More Arrow 9.1% Less Arrow 3.4%
Return on assets (ROA) 6.9% More Arrow 13.9% Less Arrow 4.8%
Current ratio 280.6% Less Arrow 258.8% Less Arrow 237.7%
Return on equity (ROE) 9.8% More Arrow 23.1% Less Arrow 8.0%
Change turnover -886 More Arrow 2,821 Less Arrow -897
Change turnover % -7% More Arrow 30% Less Arrow -9%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -10% More Arrow 11%

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.