TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ESadacta AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
159,445
|
166,025
|
143,750 |
| Financial expenses |
185
|
325
|
237 |
| Earnings before taxes |
1,046
|
4,630
|
5,825 |
| EBITDA |
5,226
|
8,735
|
9,402 |
| Total assets |
22,281
|
24,709
|
28,503 |
| Current assets |
7,910
|
8,551
|
11,987 |
| Current liabilities |
18,745
|
18,976
|
19,556 |
| Equity capital |
3,329
|
4,213
|
6,110 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
93
|
110
|
103 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.9%
|
17.1%
|
21.4% |
| Turnover per employee |
1,714
|
1,509
|
1,396 |
| Profit as a percentage of turnover |
0.7%
|
2.8%
|
4.1% |
| Return on assets (ROA) |
5.5%
|
20.1%
|
21.3% |
| Current ratio |
42.2%
|
45.1%
|
61.3% |
| Return on equity (ROE) |
31.4%
|
109.9%
|
95.3% |
| Change turnover |
-9,574
|
12,074
|
6,446 |
| Change turnover % |
-6%
|
8%
|
5% |
| Chg. No. of employees |
-17
|
7
|
-3 |
| Chg. No. of employees % |
-15%
|
7%
|
-3% |
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.