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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Essaglas & Aluminium AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 105,797 Less Arrow 79,742 Less Arrow 66,822
Financial expenses 916 Less Arrow 233 Less Arrow 74
Earnings before taxes -2,601 More Arrow 442 Less Arrow -1,281
EBITDA -1,105 More Arrow 1,554 Less Arrow -695
Total assets 48,550 Less Arrow 39,608 Less Arrow 22,425
Current assets 46,213 Less Arrow 36,634 Less Arrow 18,505
Current liabilities 35,544 Less Arrow 20,361 Less Arrow 9,390
Equity capital 6,634 More Arrow 8,279 More Arrow 9,693
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 24 Equal arrow 24 More Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.7% More Arrow 20.9% More Arrow 43.2%
Turnover per employee 4,408 Less Arrow 3,323 Less Arrow 2,570
Profit as a percentage of turnover -2.5% More Arrow 0.6% Less Arrow -1.9%
Return on assets (ROA) -3.5% More Arrow 1.7% Less Arrow -5.4%
Current ratio 130.0% More Arrow 179.9% More Arrow 197.1%
Return on equity (ROE) -39.2% More Arrow 5.3% Less Arrow -13.2%
Change turnover 20,396 Less Arrow 14,928 Less Arrow -42,014
Change turnover % 24% Less Arrow 23% Less Arrow -39%
Chg. No. of employees 0 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 0% Less Arrow -8% More Arrow -7%

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.