TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Essåsa AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
76,689
|
66,821
|
56,052 |
| Financial expenses |
6
|
1
|
1 |
| Earnings before taxes |
3,339
|
1,576
|
2,690 |
| EBITDA |
4,595
|
2,696
|
3,466 |
| Total assets |
14,392
|
12,533
|
11,775 |
| Current assets |
10,527
|
7,783
|
7,608 |
| Current liabilities |
6,189
|
6,144
|
5,189 |
| Equity capital |
6,954
|
5,281
|
5,565 |
| - share capital |
103
|
98
|
92 |
| Employees (average) |
16
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
48.3%
|
42.1%
|
47.3% |
| Turnover per employee |
4,793
|
4,176
|
3,737 |
| Profit as a percentage of turnover |
4.4%
|
2.4%
|
4.8% |
| Return on assets (ROA) |
23.2%
|
12.6%
|
22.9% |
| Current ratio |
170.1%
|
126.7%
|
146.6% |
| Return on equity (ROE) |
48.0%
|
29.8%
|
48.3% |
| Change turnover |
6,202
|
7,387
|
8,016 |
| Change turnover % |
9%
|
12%
|
17% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.