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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Essge-Plast AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 87,793 Less Arrow 80,785 More Arrow 90,281
Financial expenses 2,031 More Arrow 2,080 Less Arrow 1,267
Earnings before taxes 2,945 Less Arrow -3,128 More Arrow 884
EBITDA 6,302 Less Arrow 537 More Arrow 3,775
Total assets 31,411 More Arrow 31,582 More Arrow 40,249
Current assets 24,325 Less Arrow 23,757 More Arrow 31,412
Current liabilities 17,331 More Arrow 18,961 Less Arrow 18,956
Equity capital 9,557 Less Arrow 7,207 More Arrow 8,941
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 45 More Arrow 52 More Arrow 67

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.4% Less Arrow 22.8% Less Arrow 22.2%
Turnover per employee 1,951 Less Arrow 1,554 Less Arrow 1,347
Profit as a percentage of turnover 3.4% Less Arrow -3.9% More Arrow 1.0%
Return on assets (ROA) 15.8% Less Arrow -3.3% More Arrow 5.3%
Current ratio 140.4% Less Arrow 125.3% More Arrow 165.7%
Return on equity (ROE) 30.8% Less Arrow -43.4% More Arrow 9.9%
Change turnover 5,551 Less Arrow -15,902 More Arrow -1,437
Change turnover % 7% Less Arrow -16% More Arrow -2%
Chg. No. of employees -7 Less Arrow -15 More Arrow 4
Chg. No. of employees % -13% Less Arrow -22% More Arrow 6%

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.