TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Essentia Protein Solutions AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
554,003
|
517,433
|
462,506 |
| Financial expenses |
3,501
|
3,273
|
320 |
| Earnings before taxes |
108,193
|
103,071
|
98,763 |
| EBITDA |
125,400
|
111,568
|
101,825 |
| Total assets |
440,631
|
402,965
|
259,011 |
| Current assets |
181,664
|
159,693
|
132,473 |
| Current liabilities |
162,379
|
163,344
|
88,017 |
| Equity capital |
278,252
|
239,620
|
170,994 |
| - share capital |
31,970
|
31,404
|
29,323 |
| Employees (average) |
95
|
92
|
84 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.1%
|
59.5%
|
66.0% |
| Turnover per employee |
5,832
|
5,624
|
5,506 |
| Profit as a percentage of turnover |
19.5%
|
19.9%
|
21.4% |
| Return on assets (ROA) |
25.3%
|
26.4%
|
38.3% |
| Current ratio |
111.9%
|
97.8%
|
150.5% |
| Return on equity (ROE) |
38.9%
|
43.0%
|
57.8% |
| Change turnover |
27,240
|
22,109
|
104,571 |
| Change turnover % |
5%
|
4%
|
29% |
| Chg. No. of employees |
3
|
8
|
-2 |
| Chg. No. of employees % |
3%
|
10%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.