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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Es-Group AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,658 More Arrow 13,547 Less Arrow 10,572
Financial expenses 12 Less Arrow 9 Less Arrow 4
Earnings before taxes 438 More Arrow 846 Less Arrow 140
EBITDA 507 More Arrow 893 Less Arrow 155
Total assets 3,011 Less Arrow 2,853 Less Arrow 1,816
Current assets 2,814 Less Arrow 2,616 Less Arrow 1,805
Current liabilities 655 More Arrow 959 Less Arrow 700
Equity capital 2,154 Less Arrow 1,703 Less Arrow 1,107
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 8 More Arrow 10 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.5% Less Arrow 59.7% More Arrow 61.0%
Turnover per employee 1,457 Less Arrow 1,355 More Arrow 1,510
Profit as a percentage of turnover 3.8% More Arrow 6.2% Less Arrow 1.3%
Return on assets (ROA) 14.9% More Arrow 30.0% Less Arrow 7.9%
Current ratio 429.6% Less Arrow 272.8% Less Arrow 257.9%
Return on equity (ROE) 20.3% More Arrow 49.7% Less Arrow 12.6%
Change turnover -2,851 More Arrow 3,293 Less Arrow 2,218
Change turnover % -20% More Arrow 32% Less Arrow 27%
Chg. No. of employees -2 More Arrow 3 Less Arrow 0
Chg. No. of employees % -20% More Arrow 43% Less Arrow 0%

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.