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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Essi AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,376 Less Arrow 2,773 Less Arrow 2,236
Financial expenses 33 More Arrow 35 Less Arrow 28
Earnings before taxes 405 More Arrow 837 Less Arrow 374
EBITDA 566 More Arrow 1,029 Less Arrow 616
Total assets 3,667 Less Arrow 3,128 More Arrow 4,088
Current assets 2,605 Less Arrow 1,946 More Arrow 2,736
Current liabilities 353 Less Arrow 198 Less Arrow 158
Equity capital 2,704 Less Arrow 2,229 More Arrow 2,534
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.7% Less Arrow 71.3% Less Arrow 62.0%
Turnover per employee 1,688 Less Arrow 1,386 Less Arrow 1,118
Profit as a percentage of turnover 12.0% More Arrow 30.2% Less Arrow 16.7%
Return on assets (ROA) 11.9% More Arrow 27.9% Less Arrow 9.8%
Current ratio 738.0% More Arrow 982.8% More Arrow 1731.6%
Return on equity (ROE) 15.0% More Arrow 37.6% Less Arrow 14.8%
Change turnover 406 More Arrow 604 Less Arrow -2,165
Change turnover % 14% More Arrow 28% Less Arrow -49%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.