TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ess-Enn Timber AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
262,975
|
269,332
|
242,532 |
Financial expenses |
2,996
|
1,647
|
1,284 |
Earnings before taxes |
4,975
|
9,945
|
18,872 |
EBITDA |
11,618
|
14,973
|
23,485 |
Total assets |
134,663
|
121,217
|
118,996 |
Current assets |
106,730
|
93,781
|
87,676 |
Current liabilities |
75,306
|
65,056
|
63,084 |
Equity capital |
41,793
|
38,906
|
35,835 |
- share capital |
3,376
|
3,153
|
3,250 |
Employees (average) |
38
|
44
|
46 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.0%
|
32.1%
|
30.1% |
Turnover per employee |
6,920
|
6,121
|
5,272 |
Profit as a percentage of turnover |
1.9%
|
3.7%
|
7.8% |
Return on assets (ROA) |
5.9%
|
9.6%
|
16.9% |
Current ratio |
141.7%
|
144.2%
|
139.0% |
Return on equity (ROE) |
11.9%
|
25.6%
|
52.7% |
Change turnover |
-25,468
|
34,089
|
92,649 |
Change turnover % |
-9%
|
14%
|
62% |
Chg. No. of employees |
-6
|
-2
|
1 |
Chg. No. of employees % |
-14%
|
-4%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.