TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Essentra Components AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
169,808
|
181,667
|
173,761 |
| Financial expenses |
427
|
1
|
57 |
| Earnings before taxes |
8,677
|
8,831
|
10,190 |
| EBITDA |
7,082
|
6,470
|
9,890 |
| Total assets |
106,323
|
92,480
|
82,825 |
| Current assets |
104,905
|
91,120
|
82,231 |
| Current liabilities |
26,766
|
21,941
|
23,619 |
| Equity capital |
79,402
|
70,418
|
59,206 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
37
|
35
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.7%
|
76.1%
|
71.5% |
| Turnover per employee |
4,589
|
5,190
|
4,965 |
| Profit as a percentage of turnover |
5.1%
|
4.9%
|
5.9% |
| Return on assets (ROA) |
8.6%
|
9.6%
|
12.4% |
| Current ratio |
391.9%
|
415.3%
|
348.2% |
| Return on equity (ROE) |
10.9%
|
12.5%
|
17.2% |
| Change turnover |
-15,134
|
-4,424
|
16,187 |
| Change turnover % |
-8%
|
-2%
|
10% |
| Chg. No. of employees |
2
|
0
|
-15 |
| Chg. No. of employees % |
6%
|
0%
|
-30% |
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.