TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Ess-Installasjon AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,290
|
15,817
|
17,487 |
| Financial expenses |
93
|
81
|
66 |
| Earnings before taxes |
646
|
715
|
824 |
| Total assets |
6,147
|
6,207
|
6,374 |
| Current assets |
4,237
|
4,147
|
4,149 |
| Current liabilities |
3,485
|
3,257
|
3,316 |
| Equity capital |
1,462
|
1,595
|
1,549 |
| - share capital |
66
|
71
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.8%
|
25.7%
|
24.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.7%
|
4.5%
|
4.7% |
| Return on assets (ROA) |
12.0%
|
12.8%
|
14.0% |
| Current ratio |
121.6%
|
127.3%
|
125.1% |
| Return on equity (ROE) |
44.2%
|
44.8%
|
53.2% |
| Change turnover |
2,445
|
-752
|
2,303 |
| Change turnover % |
16%
|
-5%
|
15% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.