TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Essinge Rail AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 (consolidated) |
Turnover | 221,376 | 222,541 | 209,719 |
Financial expenses | 0 | 2 | 23 |
Earnings before taxes | 25,086 | 18,154 | 17,569 |
EBITDA | 29,073 | 22,777 | 21,830 |
Total assets | 108,529 | 92,629 | 87,900 |
Current assets | 82,422 | 63,757 | 58,671 |
Current liabilities | 24,379 | 21,067 | 20,252 |
Equity capital | 84,150 | 71,562 | 67,648 |
- share capital | 95 | 98 | 105 |
Employees (average) | 22 | 22 | 26 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 (consolidated) |
Solvency | 77.5% | 77.3% | 77.0% |
Turnover per employee | 10,063 | 10,116 | 8,066 |
Profit as a percentage of turnover | 11.3% | 8.2% | 8.4% |
Return on assets (ROA) | 23.1% | 19.6% | 20.0% |
Current ratio | 338.1% | 302.6% | 289.7% |
Return on equity (ROE) | 29.8% | 25.4% | 26.0% |
Change turnover | 5,523 | 27,311 | -17,948 |
Change turnover % | 3% | -8% | |
Chg. No. of employees | 0 | -4 | -4 |
Chg. No. of employees % | 0% | -13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 (consolidated) |
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.