TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Esri Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
308,577
|
261,548
|
232,124 |
Financial expenses |
3
|
6
|
11 |
Earnings before taxes |
51,946
|
43,733
|
31,358 |
EBITDA |
49,867
|
43,986
|
31,561 |
Total assets |
270,129
|
252,760
|
184,561 |
Current assets |
269,449
|
252,168
|
184,048 |
Current liabilities |
255,649
|
239,262
|
170,653 |
Equity capital |
14,480
|
13,498
|
13,908 |
- share capital |
507
|
473
|
488 |
Employees (average) |
105
|
94
|
88 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
5.4%
|
5.3%
|
7.5% |
Turnover per employee |
2,939
|
2,782
|
2,638 |
Profit as a percentage of turnover |
16.8%
|
16.7%
|
13.5% |
Return on assets (ROA) |
19.2%
|
17.3%
|
17.0% |
Current ratio |
105.4%
![]() |
105.4%
|
107.8% |
Return on equity (ROE) |
358.7%
|
324.0%
|
225.5% |
Change turnover |
28,470
|
36,400
|
26,062 |
Change turnover % |
10%
|
16%
|
13% |
Chg. No. of employees |
11
|
6
|
-3 |
Chg. No. of employees % |
12%
|
7%
|
-3% |
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.