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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Essentia Consulting AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 600 More Arrow 2,462 Less Arrow 2,141
Financial expenses 7 Less Arrow 3 Equal arrow 3
Earnings before taxes 193 More Arrow 1,340 Less Arrow 928
EBITDA 178 More Arrow 1,343 Less Arrow 930
Total assets 5,140 More Arrow 5,346 Less Arrow 4,180
Current assets 1,075 Less Arrow 888 Less Arrow 765
Current liabilities 437 More Arrow 498 Less Arrow 439
Equity capital 4,355 More Arrow 4,452 Less Arrow 3,443
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 84.7% Less Arrow 83.3% Less Arrow 82.4%
Turnover per employee 600 More Arrow 2,462 Less Arrow 2,141
Profit as a percentage of turnover 32.2% More Arrow 54.4% Less Arrow 43.3%
Return on assets (ROA) 3.9% More Arrow 25.1% Less Arrow 22.3%
Current ratio 246.0% Less Arrow 178.3% Less Arrow 174.3%
Return on equity (ROE) 4.4% More Arrow 30.1% Less Arrow 27.0%
Change turnover -1,906 More Arrow 169 More Arrow 257
Change turnover % -76% More Arrow 7% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.