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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Essen Hammenhög Holding AB

Closing information (x1000 NOK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 132,495 Less Arrow 105,512 More Arrow 116,552
Financial expenses 45 Less Arrow 40 More Arrow 45
Earnings before taxes 4,419 Less Arrow 3,315 More Arrow 5,730
EBITDA 4,787 Less Arrow 4,257 More Arrow 6,576
Total assets 92,692 Less Arrow 87,150 More Arrow 87,224
Current assets 50,393 Less Arrow 45,069 Less Arrow 44,892
Current liabilities 8,631 Less Arrow 5,630 More Arrow 6,223
Equity capital 82,616 Less Arrow 80,073 Less Arrow 79,722
- share capital 201 Less Arrow 198 Less Arrow 194
Employees (average) 22 Equal arrow 22 More Arrow 23

Financial ratios

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 89.1% More Arrow 91.9% Less Arrow 91.4%
Turnover per employee 6,022 Less Arrow 4,796 More Arrow 5,067
Profit as a percentage of turnover 3.3% Less Arrow 3.1% More Arrow 4.9%
Return on assets (ROA) 4.8% Less Arrow 3.8% More Arrow 6.6%
Current ratio 583.9% More Arrow 800.5% Less Arrow 721.4%
Return on equity (ROE) 5.3% Less Arrow 4.1% More Arrow 7.2%
Change turnover 25,618 Less Arrow -13,554 Less Arrow -23,745
Change turnover % 24% Less Arrow -11% Less Arrow -17%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -4% Equal arrow -4%

Total value of public sale

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
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.