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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 2023/12 2022/12 2021/12
Turnover 80,785 More Arrow 90,281 More Arrow 94,559
Financial expenses 2,080 Less Arrow 1,267 Less Arrow 632
Earnings before taxes -3,128 More Arrow 884 More Arrow 2,204
EBITDA 537 More Arrow 3,775 More Arrow 4,490
Total assets 31,582 More Arrow 40,249 Less Arrow 38,605
Current assets 23,757 More Arrow 31,412 Less Arrow 29,734
Current liabilities 18,961 Less Arrow 18,956 More Arrow 20,255
Equity capital 7,207 More Arrow 8,941 Less Arrow 8,362
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 52 More Arrow 67 Less Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.8% Less Arrow 22.2% Less Arrow 21.7%
Turnover per employee 1,554 Less Arrow 1,347 More Arrow 1,501
Profit as a percentage of turnover -3.9% More Arrow 1.0% More Arrow 2.3%
Return on assets (ROA) -3.3% More Arrow 5.3% More Arrow 7.3%
Current ratio 125.3% More Arrow 165.7% Less Arrow 146.8%
Return on equity (ROE) -43.4% More Arrow 9.9% More Arrow 26.4%
Change turnover -15,902 More Arrow -1,437 More Arrow 22,588
Change turnover % -16% More Arrow -2% More Arrow 31%
Chg. No. of employees -15 More Arrow 4 More Arrow 13
Chg. No. of employees % -22% More Arrow 6% More Arrow 26%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.