TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Essentia Protein Solutions AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
517,433
|
462,506
|
369,026 |
| Financial expenses |
3,273
|
320
|
76 |
| Earnings before taxes |
103,071
|
98,763
|
73,628 |
| EBITDA |
111,568
|
101,825
|
76,451 |
| Total assets |
402,965
|
259,011
|
169,688 |
| Current assets |
159,693
|
132,473
|
121,812 |
| Current liabilities |
163,344
|
88,017
|
51,079 |
| Equity capital |
239,620
|
170,994
|
118,608 |
| - share capital |
31,404
|
29,323
|
30,232 |
| Employees (average) |
92
|
84
|
86 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.5%
|
66.0%
|
69.9% |
| Turnover per employee |
5,624
|
5,506
|
4,291 |
| Profit as a percentage of turnover |
19.9%
|
21.4%
|
20.0% |
| Return on assets (ROA) |
26.4%
|
38.3%
|
43.4% |
| Current ratio |
97.8%
|
150.5%
|
238.5% |
| Return on equity (ROE) |
43.0%
|
57.8%
|
62.1% |
| Change turnover |
22,109
|
104,571
|
63,411 |
| Change turnover % |
4%
|
29%
|
21% |
| Chg. No. of employees |
8
|
-2
|
0 |
| Chg. No. of employees % |
10%
|
-2%
|
0% |
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.