TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Esencia Revision AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,807
|
2,101
|
1,703 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
474
|
464
|
509 |
| EBITDA |
464
|
464
|
509 |
| Total assets |
1,941
|
1,613
|
1,257 |
| Current assets |
1,890
|
1,571
|
1,251 |
| Current liabilities |
476
|
390
|
161 |
| Equity capital |
1,465
|
1,223
|
1,096 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.5%
|
75.8%
|
87.2% |
| Turnover per employee |
1,404
|
1,050
|
1,703 |
| Profit as a percentage of turnover |
16.9%
|
22.1%
|
29.9% |
| Return on assets (ROA) |
24.4%
|
28.8%
|
40.5% |
| Current ratio |
397.1%
|
402.8%
|
777.0% |
| Return on equity (ROE) |
32.4%
|
37.9%
|
46.4% |
| Change turnover |
557
|
449
|
39 |
| Change turnover % |
25%
|
27%
|
2% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
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.