TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Essentia Protein Solutions AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 462,506 | 369,026 | 328,297 |
Financial expenses | 320 | 76 | 171 |
Earnings before taxes | 98,763 | 73,628 | 58,293 |
EBITDA | 101,825 | 76,451 | |
Total assets | 259,011 | 169,688 | 130,864 |
Current assets | 132,473 | 121,812 | 111,962 |
Current liabilities | 88,017 | 51,079 | 40,050 |
Equity capital | 170,994 | 118,608 | 90,814 |
- share capital | 29,323 | 30,232 | 32,476 |
Employees (average) | 84 | 86 | 86 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 66.0% | 69.9% | 69.4% |
Turnover per employee | 5,506 | 4,291 | 3,817 |
Profit as a percentage of turnover | 21.4% | 20.0% | 17.8% |
Return on assets (ROA) | 38.3% | 43.4% | 44.7% |
Current ratio | 150.5% | 238.5% | 279.6% |
Return on equity (ROE) | 57.8% | 62.1% | 64.2% |
Change turnover | 104,571 | 63,411 | 17,626 |
Change turnover % | 29% | 21% | 6% |
Chg. No. of employees | -2 | 0 | 6 |
Chg. No. of employees % | -2% | 0% | 8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.